Manager, Finance - Digital & Streaming

Job Description

Job Description
The Ad Sales Finance Manager will oversee core ad sales finance processes for NBCU's growing portfolio of Virtual/FAST Channels and assist the director of ad sales finance with the digital & streaming portfolio reporting process with exposure to all sites and streaming platforms across the NBCU digital portfolio.
• This role will have significant exposure to revenue-related finance/pricing for these growing and dynamic businesses. The manager will oversee Ad Sales Finance responsibilities for all Virtual/FAST channels, including:
• Revenue forecasting (annual budget, quarterly forecasts, long range plan, monthly operational reviews and other estimates and presentations as required)
• Analyzing and reporting sales risks and opportunities against targets by identifying core drivers (i.e.: traffic, pricing, sell-thru, etc.)
• Tracking inventory and revenue shares across all channels and sending partner statements
• Processing and tracking partner payments and ensuring that all payments are made according to contractual timelines
• Partnering with strategy, operations, and BI to ensure that financial reporting will be accurate and available for all new channel launches
• Own core ad sales revenue functions across all Virtual/FAST channels
• Responsible for key sales finance functions including general ledger postings of actuals/accruals and maintaining high levels of controllership in the ad sales process
• Coordinate with billing team to ensure that billing, revenue recognition and sales pacing are aligned, billing adjustments/barter agreements/revenue shares are managed correctly, etc.
• The role will also help to manage the digital & streaming reporting process for the entire NBCU portfolio, ensuring that revenue reporting is timely and accurate. This includes interfacing with BI, Ad Product Teams, and internal finance teams to ensure that new initiatives and products are properly setup for weekly reporting.
• Improve digital media ad sales analytics
• Enhance depth of existing reporting to provide better analytical tools for both Finance and Sales teams
• Represent Ad Sale Finance function with internal digital media counterparts on key initiatives (ie: research/measurement changes, systems enhancement, etc.)
Qualifications
• Four-year degree (B.A., B.S.) at an accredited college or university
• 5+ years of finance experience
• Prior experience in a finance role supporting an ad sales function within a media or entertainment company highly desired
• Ability to build financial models (i.e.: advanced excel skills) and presentations for senior leadership
• Demonstrated analytical strength and process mindset – ability to identify and resolve key issues quickly
• Ability to prioritize and meet deadlines with accuracy
• Excellent written and oral communication skills
• Thorough knowledge of Excel, PowerPoint, and Word
• Demonstrates leadership skills, especially ability to influence and lead change in cross-functional teams
• Proven team player with the ability to take on different assignments/projects in a timely manner
• High energy and ability to multi-task
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $85,000 - $115,000 (Bonus eligible).

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Jobcode: Reference SBJ-gq2x0m-216-73-216-171-42 in your application.