Manager, Finance - Digital & Streaming

The Digital Ad Sales Finance Manager will oversee core ad sales finance processes for NBCU’s growing portfolio of Virtual/FAST Channels and assist the director of ad sales finance with the digital & streaming portfolio reporting process with exposure to all sites and streaming platforms across the NBCU digital portfolio. This position will also oversee all digital ad sales reporting for NBCU’s TV Distribution and Global Distribution businesses. This role will have significant exposure to revenue-related finance/pricing for these growing and dynamic businesses. Serve as the main POC for the digitally ad supported NBCU TV Distribution and Global Distribution business units Manage forecasting, budgets and weekly pacing Lead weekly and monthly calls with the respective businesses Understand and provide guidance on all FAST platforms, as well as social (Snapchat, TikTok, Youtube) Oversee Ad Sales Finance responsibilities for all Virtual/FAST channels, including: Revenue forecasting (annual budget, quarterly forecasts, long range plan, monthly operational reviews and other estimates and presentations as required) Analyzing and reporting sales risks and opportunities against targets by identifying core drivers (i.e.: traffic, pricing, sell-thru, etc.) Assist in evaluating revenue potential for new FAST programming Tracking inventory and revenue shares across all channels and sending partner statements Processing and tracking partner payments and ensuring that all payments are made according to contractual timelines Partnering with strategy, operations, and BI to ensure that financial reporting will be accurate and available for all new channel launches Maintain quarterly close processes for all related FAST partner revenue streams The role will also help to manage the digital & streaming reporting process for the entire NBCU portfolio, ensuring that revenue reporting is timely and accurate. This includes interfacing with BI, Ad Product Teams, and internal finance teams to ensure that new initiatives and products are properly setup for weekly reporting. Improve digital media ad sales analytics Enhance depth of existing reporting to provide better analytical tools for both Finance and Sales teams Represent Ad Sale Finance function with internal digital media counterparts on key initiatives (ie: research/measurement changes, systems enhancement, etc.)