Manager, Finance - Digital & Streaming

The Digital & Streaming Ad Sales Finance Manager is responsible for core ad sales finance processes for our rapidly growing Streaming portfolio, primarily supporting NBC Entertainment, NBCU & “SpinCo” Cable Entertainment (Bravo, E!, Oxygen, SyFy, USA), and our Syndicated Shows. This role will also provide key ownership of broader business reporting across the entire NBCU portfolio. The role includes cross-functional exposure with Pricing, Sales, Planning, Marketing, Research, and Division Finance teams. Responsibilities Include, But Are Not Limited To: Provide ongoing support to Senior Director, Ad Sales Finance in fundamental reporting and analysis Ownership of Portfolio Sales reporting and KPI analysis Support portfolio revenue forecasting process (budget, long range plan, estimates) Assist in creating executive level presentations for budget, LRP, and forecast cycles Analyze and prepare drivers of key variances and trends (Pricing, Traffic Performance, Sell-thru, etc.) 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 routine ad hoc analysis and historical sales requests Gain in-depth knowledge of all Sales & Finance systems used for reporting (SAP, Operative, Salesforce, Business Intelligence, etc.) Support Sales teams to ensure accurate reporting and provide strategic insights 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.)