Sr. Manager, Finance- FP&A

NBCU National Ad Sales is a ~1300 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 Sr. Manager of Ad Sales finance is a critical member of the team, supporting the portfolio FP&A responsibilities including the weekly, monthly, quarterly and annual reviews of revenue performance for Senior Sales and Finance leadership. The role reports directly to the Director of Ad Sales Finance, and works closely with TV and Digital Sales Finance or “Pricing” teams that are aligned to each of NBCU’s Networks & Properties. Duties and Responsibilities Partner with key stakeholders to create and own standardized financial reporting package to be shared with Versant and is in accordance with the two-year CSA. Support the Monthly, Quarterly and Annual Budgeting/Long Range Planning cycles for NBCU Advertising Sales – this includes the consolidation of underlying data and analytics supporting the revenue estimates and actuals across the NBCU Portfolio. 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 & Media/News Group. Drive innovation as part of Project Keystone by playing an integral role in utilizing SAP Analytics Cloud (SAC) to unlock the next generation of financial systems/reporting. Monitor and report on changes to the Ad Sales Balance Sheet & Statement of Cash Flows, identifying key drivers in account variances for Corporate pacing, estimates, & financial closes. Identify & implement best practices and standardization of reporting & procedures across the Ad Sales Finance organization. Support the Vice President and Director of Ad Sales FP&A with Portfolio Projects & Ad-Hoc Analyses across Ad Sales. Management & Professional development of a CORE Associate who supports the FP&A team.