Sr Analyst Finance
Sr Analyst Finance
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
This position will be a key member of the Ad Sales Finance team supporting all aspects of the Hispanic Group TV pricing & sales forecasting revenue analysis systems maintenance and financial closes. The positions will offer great exposure to learn all aspects of Ad Sales within the Hispanic Group which includes Broadcast (Telemundo) Cable (NBC Universo) and Telemundo Deportes (Sports) properties.
- Provide ongoing support to Director/Vice President Ad Sales Pricing in fundamental reporting and analysis
- Maintain ad sales revenue financial models for the Hispanic Group throughout all key financial forecast cycles (Budget Upfront Annual Reforecasts) along with monthly pacing and weekly reporting.
- Prepare Programming Green Lights and Postmortems.
- Maintain daytoday financial operations and monthly and quarterly financial close processes.
- Research drivers of key variances and trends
- Conduct pricing/revenue analyses around KPIs (price ratings volume) to understand trends and variances.
- Gain indepth knowledge of all Sales & Finance systems used for reporting (UWS SAP OnAir etc.
- Partner crossfunctionally with Sales Planning Inventory and Network operational teams to identify financial risks and/or opportunities
Qualifications :
- Degree (B.A. B.S. in Business Accounting Finance or Mathematics or similar
- 2 years finance experience
- Ability to perform indepth detailed analyses while summarizing key takeaways.
- Advanced Microsoft Excel skills.
- Detailoriented and a critical thinker possessing intellectual curiosity.
- Robust interpersonal skills and a team player willing to collaborate effectively.
- Aptitude to work in a fastpaced and deadlineoriented environment.
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: $70000 $95000
Additional Information :
As part of our selection process external candidates may be required to attend an inperson interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversals policy is to provide equal employment opportunities to all applicants and employees without regard to race color religion creed gender gender identity or expression age national origin or ancestry citizenship disability sexual orientation marital status pregnancy veteran status membership in the uniformed services genetic information or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability you have the right to request a reasonable accommodation. You can submit your request to
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
