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Analyst, Ad Sales Finance FP&A


New York, NY
Job Code:
  • Management/Finance/Administration/IT
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Job Details

Company NBC Universal

Job Title Analyst, Ad Sales Finance FP&A

Jobid 23768-368904

Location: New York, NY, 10176, USA

Description **Job Number** 33735BR

**Job Title** Analyst, Ad Sales Finance FP&A

**Business Segment** Ad Sales

**Sub-Business** Ad Sales Finance

**Posting Category** Finance

**About Us** NBCUniversal is one of the world’s leading media and entertainment companies in the development, production, and marketing of entertainment, news, and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, and world-renowned theme parks. NBCUniversal’s 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.

**Career Level** Experienced

**Country** United States

**State/Province** New York

**City** New York


NBCU National Ad Sales is a ~1,300 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 Ad Sales FP&A Analyst will report to the FP&A Manager and will support portfolio-wide FP&A responsibilities including weekly, monthly and annual reviews of revenue performance for Senior Sales and Finance leadership. The role works closely with TV and Digital Sales Finance or “Pricing” teams that are aligned to each of NBCU’s Networks & Properties.

• Support the Monthly, Quarterly and Annual Budgeting/Long Range Planning cycles for NBCU National Advertising Sales FP&A – which includes the consolidation of underlying data and analytics supporting the revenue estimates and actuals across Cable, Broadcast, Hispanic and Digital

• 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 group

• Preparation of weekly financial summary for Ad Sales Leadership, which includes updates on revenue pacing, cash pacing, pricing, ratings, liability & other key sales metrics

• Support the Manager of Ad Sales FP&A with Portfolio Projects & Ad-Hoc Analysis across Ad Sales

• Collaborate with Linear & Digital pricing teams to ensure maintenance and accuracy of the internal ad sales finance tracking system, PAM Finance

• Work with the Comcast CORE Associate who supports the FP&A team


Basic Qualifications

• Four year degree (B.A., B.S.) in Business, Accounting, or Finance

• Minimum of 1 year finance experience

• Proficiency in Excel and PowerPoint

Eligibility Requirements

• Interested candidates must submit a resume/CV through to be considered

• Must be willing to work in New York, NY

• Must have unrestricted work authorization to work in the United States

• Must be 18 years or older

• Must be willing to work nights & weekends when necessary

**Desired Characteristics**

• Demonstrates strong interpersonal, communication, and organizational skills

• Proven team player with the ability to take on different assignments/projects in a timely manner

• Highly motivated finance professional who is seeking to grow within the Comcast NBCUniversal Finance Function

• Demonstrates ability to be detail and process-oriented with strong analytical skills

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Clickto view the NBCUniversal Candidate Privacy Statement.

The NBC Owned Television Stations create and distribute engaging content that connects with a valuable audience in 10 major markets across the country. Our content platforms include: NBC Stations broadcast and COZI TV, station websites, digital out-of home, and mobile.  Through our local news operations, our lifestyle production arm LX.TV, and our local sales marketing and production teams, NBC creates content that connects communities with the people, events, and issues they care about most.

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