Sr Analyst, Ad Sales Finance- Cable Entertainment

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description
The Senior Financial Analyst of Ad Sales is responsible for ad sales revenue projections, financial modeling, and analyses of NBC Universal's Cable Entertainment networks. This role provides the unique opportunity to gain a fundamental understanding of Ad Sales by partnering cross-functionally with Sales, Planning, Planning, Research, Programming, and Finance FP&A teams.

Responsibilities:
• Own ad sales revenue financial models for the Entertainment & Lifestyle Group throughout all key financial forecast cycles (Budget, Upfront, Annual Reforecasts), along with monthly pacing and weekly reporting.
• Maintain day-to-day financial operations and monthly and quarterly financial close processes.
• Conduct pricing/revenue analysis around KPIs (price, ratings, volume) to understand trends and variances.
• Partner cross-functionally with Sales, Planning, Inventory, and Network operational teams to identify financial risks and/or opportunities for the Cable networks.
• Finance support for revenue analyses, pricing scenarios, and other ad-hoc requests and deliverables.
Qualifications
• Four-year degree (B.A., B.S.) in Finance, Accounting or a related field.
• 2+ years of experience in finance and/or revenue modeling.
• Comprehensive understanding of and ability to interpret financial information.
• Ability to perform in-depth, detailed analyses, while summarizing key takeaways.
• Advanced Microsoft Excel skills.
• Effectively communicate financial information to non-finance stakeholders.
• Detail-oriented and a critical thinker, possessing intellectual curiosity.
• Solid communication, organizational, and presentation skills.
• Robust interpersonal skills and a team player, willing to collaborate effectively.
• Ability to prioritize and work on multiple projects simultaneously.
• Self-starter with the ability to work independently and take initiative in challenging situations.
• Aptitude to work in a fast-paced and deadline-oriented environment.
Additional Requirements:
Hybrid: This position has been designated as hybrid, which currently requires contributing from the New York, NY office a minimum of three days per week. Beginning January 5, 2026, hybrid employees will be required to work from the office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.
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: $80,000 - $95,000.

•
•

Jobcode: Reference SBJ-k2bx40-216-73-216-159-42 in your application.