Manager, Ad Sales Finance - Entertainment Digital & Streaming

Google Chrome Microsoft Edge Apple Safari Mozilla Firefox Manager, Ad Sales Finance - Entertainment Digital & StreamingFull-timeBusiness Segment: Ad Sales Compensation: USD 90000 - USD 125000 - yearlyCompany DescriptionNBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our global theme park destinations, consumer products, and experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood. NBCUniversal is a subsidiary of Comcast Corporation. Visit www.nbcuniversal.com for more information.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 DescriptionThe Ad Sales Finance Manager is responsible for core ad sales finance processes and is a key player in the Entertainment Digital business, supporting NBC Entertainment & Bravo, along with support for Versant Entertainment (USA, Oxygen, E!, Syfy) through our CSA.  This role will also serve as a key member assisting with broader digital portfolio reporting & analysis 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. Here you can:Provide ongoing support to Sr. Director, Ad Sales Finance in fundamental reporting and analysisOwnership 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 teamsAssist in creating executive level presentations for budget, LRP, and forecast cyclesResearch drivers of key variances and trends (Pricing, Traffic Performance, Sell-thru, etc.)Assist in monthly financial closeImprove depth of existing reporting to provide better analytical tools for both Finance and Sales teamsLeverage best practices with peers to develop consistent processes for the entire Digital PortfolioExecute ad hoc historical advertising spending reporting requestsGain in-depth knowledge of all Sales & Finance systems used for reporting (SAP, SAP Analytics Cloud, Operative, Salesforce, Microstrategy, etc.)Work with Sales team to ensure that sales data is financially accurateDevelop expertise in digital ad market trends, growth, and competitionWork cross-functionally with sales, strategy, planning, and inventoryQualificationsFour-year degree (B.A., B.S.) at an accredited college or university4+ years of finance experiencePrior experience in a finance role supporting an ad sales function within a media or entertainment company highly desiredAbility to perform in-depth, detailed analyses, while summarizing key takeaways.Demonstrated analytical strength and process mindset – ability to identify and resolve key issues quicklyAbility to prioritize and meet deadlines with accuracyExcellent written...