Sr. Financial Analyst

The Senior Financial Analyst, Local Ad Sales Finance is responsible for supporting advertising sales analysis and reporting of approximately $2B Gross Ad Sales Revenue across our 12 NBC Owned Stations, 31 Telemundo Owned Stations and 4 Regional Sports Networks. Reporting to the Director of Ad Sales Finance, you will partner with sales and finance leadership throughout the country and provide critical revenue analysis that has an impact on key business decisions for NBCU Local. This role provides a unique opportunity to assist in process development and reporting improvements across the Local Ad Sales Business. Responsibilities Oversee monthly revenue recognition processes, including Wide Orbit revenue recognition by property, maintenance of Wide Orbit revenue automation mapping, and reviewing monthly revenue reconciliation. Prepare monthly account reconciliations and provide controllership with the necessary support for audit reviews and financial reporting accuracy. Assist with the preparation and consolidation of the monthly pacing file, providing pacing variance analysis and commentary by station in collaboration with Regional Vice Presidents of Finance and Vice Presidents of Sales. Support revenue forecasting process (budget, long range plans, estimates, pacing), including analyzing submissions from the stations. Analyze advertiser category pacing trends and revenue performance to provide insights into market demand and advertiser behavior. Conduct programming revenue analysis to support leadership decision-making around content investments and monetization strategies. Assist Ad Sales Finance Revenue team with ad-hoc reporting, analysis and accounting responsibilities as required. Gain in-depth knowledge of all Sales and Finance systems used for reporting (SAP, BPC, Wide Orbit, Operative, Salesforce, Business Intelligence, Domo, etc.)

Job ID
744000115057057
DetailURL
https://jobs.smartrecruiters.com/NBCUniversal3/744000115057057
Job Level
Profession
LastUpdated
Search Meta
51568537_1 NBCUniversal Local NBCUL - Finance Finance United States NEW YORK New York
Job Reference number
51568537_1
Multi Location
No
Is Remote Job?
No