Sr. Analyst, Finance-Digital & Streaming

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 Ad Sales Finance Sr Analyst is responsible for core ad sales finance processes and is a key player on the Entertainment Digital business across NBC, Bravo & Syndicated shows (Access Hollywood, The Kelly Clarkson Show, etc.), along with support for SpinCo Cable brands (USA, Oxygen, E!, Syfy) during the transition. This role will also serve as a key person assisting with broader digital portfolio reporting across the NBCU portfolio. This role provides the unique opportunity to gain a solid understanding of NBCU Ad Sales through daily exposure/interaction with Pricing, Sales, Planning, Marketing, Research, and Division Finance functions.
Responsibilities Include, But Are Not Limited To:
• Provide ongoing support to Manager, Ad Sales Finance in fundamental reporting and analysis
• Ownership of Sales Entertainment brand reporting and metrics analysis (weekly, monthly, quarterly)
• Support Entertainment revenue forecasting process (budget, long range plan, estimates), including consolidating and analyzing submissions from multiple site teams
• Assist in creating executive level presentations for budget, LRP, and forecast cycles
• Research drivers of key variances and trends (Pricing, Traffic Performance, Sell-thru, etc.)
• Assist in monthly financial close
• Improve depth of existing reporting to provide better analytical tools for both Finance and Sales teams
• Leverage best practices with peers to develop consistent processes for the entire Digital Portfolio
• Execute ad hoc historical advertising spending reporting requests
• Gain in-depth knowledge of all Sales & Finance systems used for reporting (SAP, Operative, Salesforce, Business Intelligence, etc.)
• Work with Sales team to ensure that sales data is financially accurate
• Develop expertise in digital ad market trends, growth, and competition
• Work cross-functionally on ad hoc, Sales related projects
• Represent Portfolio Finance on key Ad Sales initiatives (systems enhancements, research/measurement, etc.)
Qualifications
• Four-year degree (B.A., B.S.) at an accredited college or university
• 2+ 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 perform in-depth, detailed analyses, while summarizing key takeaways.
• 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
• Robust interpersonal skills and a team player, willing to collaborate effectively.
• Proven team player with the ability to take on different assignments/projects in a timely manner
• Aptitude to work in a fast-paced and deadline-oriented environment.
Additional Requirements:
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: $70,000 - $95,000.

Jobcode: Reference SBJ-pk8xoo-3-128-31-200-42 in your application.