Analyst, Ad Sales Finance- NBC Entertainment

The Ad Sales Financial Analyst is responsible for revenue projections, financial modeling, and analyses of NBCUniversal’s Broadcast Entertainment properties. This role offers the opportunity to develop a deep understanding of the Ad Sales business by partnering closely with Sales, Planning, Research, Programming and Corporate Finance teams. Responsibilities Own ad sales revenue financial models for NBC Broadcast Entertainment properties throughout all key financial forecast cycles (Budget, Upfront, Reforecasts), along with monthly pacing and weekly reporting. Manage monthly and quarterly close processes through accurate pacing updates, variance analysis, and reporting. Conduct pricing/revenue analyses around KPIs (price, ratings, volume) to understand trends and variances. Partner cross-functionally with Sales, Planning, Inventory, and Network operational teams to identify financial risks and/or opportunities for the network. Own and maintain Portfolio stewardship reporting. Provide support for revenue and ratings analyses, pricing scenarios, and other ad-hoc requests and deliverables.