Sr. Analyst, Finance

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 Post-mortems. Maintain day-to-day 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 in-depth knowledge of all Sales & Finance systems used for reporting (UWS, SAP, OnAir, etc.) Partner cross-functionally with Sales, Planning, Inventory, and Network operational teams to identify financial risks and/or opportunities

Job ID
744000047600285
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000047600285
Job Level
Profession
LastUpdated
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51250469_3 Ad Sales Ad Sales Finance Sales United States NEW YORK New York
Job Reference number
51250469_3
Multi Location
No
Is Remote Job?
No