Sr Manager, Finance- Fp&A

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
NBCU National Ad Sales is a ~1300 person organization supporting approximately $8Bn of revenue across Broadcast, Cable, Hispanic and Digital Platforms – which represents nearly one-third of NBCU's total annual revenue. Ad Sales FP&A supports all revenue reporting, forecasting and analysis of the national advertising sales portfolio. The Sr. Manager of Ad Sales finance is a critical member of the team, supporting the portfolio FP&A responsibilities including the weekly, monthly, quarterly and annual reviews of revenue performance for Senior Sales and Finance leadership. The role reports directly to the Director of Ad Sales Finance, and works closely with TV and Digital Sales Finance or ''Pricing'' teams that are aligned to each of NBCU's Networks & Properties.

Duties and Responsibilities
• Partner with key stakeholders to create and own standardized financial reporting package to be shared with Versant and is in accordance with the two-year CSA.
• Support the Monthly, Quarterly and Annual Budgeting/Long Range Planning cycles for NBCU Advertising Sales – this includes the consolidation of underlying data and analytics supporting the revenue estimates and actuals across the NBCU Portfolio.
• Preparation of Operating Review, Budget, and Long Range Plan presentations for Senior Leadership, including both the CFO and Chairman of Ad Sales, as well as the NBCU Corporate Finance & Media/News Group.
• Drive innovation as part of Project Keystone by playing an integral role in utilizing SAP Analytics Cloud (SAC) to unlock the next generation of financial systems/reporting.
• Monitor and report on changes to the Ad Sales Balance Sheet & Statement of Cash Flows, identifying key drivers in account variances for Corporate pacing, estimates, & financial closes.
• Identify & implement best practices and standardization of reporting & procedures across the Ad Sales Finance organization.
• Support the Vice President and Director of Ad Sales FP&A with Portfolio Projects & Ad-Hoc Analyses across Ad Sales.
• Management & Professional development of a CORE Associate who supports the FP&A team.
Qualifications
Basic Requirements
• Four year degree (B.A, B.S) in Finance, Accounting or a related field
• 5+ years of corporate or operational finance experience
• Proficiency in Excel and PowerPoint
• High energy and ability to multi-task
• Knowledge of advertising sales in either Digital or TV is a plus

Desired Characteristics
• Detail and process oriented with strong analytical skills
• Motivated self-starter; proactively seek out and implement best practices
• Exceptional interpersonal skills, ability to work and communicate effectively with all levels
• Excellent time management skills, ability to handle multiple projects simultaneously in a fast-paced environment
• Proven team player with the ability to take on different assignments/projects in a timely manner
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: $110,000 - $145,000 (bonus eligible).

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Jobcode: Reference SBJ-k221kk-18-97-9-174-42 in your application.