Sr. Financial Analyst

Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

Overview:

As a Senior Financial Analyst, Ad Sales you will be responsible for supporting advertising sales analysis and reporting of approximately $2B Gross Ad Sales Revenue across 12 NBC Owned Stations, 31 Telemundo Owned Stations, and 5 Regional Sports Networks. Reporting to the Senior Manager of Ad Sales Finance, you will partner with sales and finance leadership throughout the country and provide critical revenue analysis that has a direct impact on key business decisions for Local, Peacock, NBC Network and Telemundo Network.

Responsibilities:

• Support Senior Manager on monthly and quarterly finance cycles, including budgeting, estimates, long-range planning, close, and pacing
• Prepare weekly sales dashboards and track various sports and entertainment specials, such as Sunday Night Football, Big10, Olympics, World Cup, and Golden Globe Awards
• Coordinate with local markets throughout the country for all sales data aggregation and communication
• Work cross-functionally on ad hoc sales-related projects (Post mortems, Greenlight analysis for new programs and/or sporting events) and gain exposure to NBC Network, NBC Sports, Telemundo Enterprises, Research, and Local matrix organizations throughout the country
• Manage data and act as a subject matter expert for sales and finance systems used for reporting (Wide Orbit, Tableau, BPC, SAP, Op1, MicroStrategy)

Qualifications

Basic Qualifications:

• Bachelor's degree in Business Administration, Accounting, or Finance
• Minimum of 2 years of experience in performing quantitative analysis, forecasting, and/or financial modeling

Desired Characteristics:

• Highly skilled in Excel (formulas, pivot tables) with the ability to analyze and manipulate high volumes of data
• Entertainment industry knowledge preferred
• Demonstrates strong quantitative and analytical skills, with a keen attention to detail
• Possesses exceptional judgment and problem-solving skills to resolve unique and challenging issues/concerns quickly and independently
• A team player with the ability to cultivate relationships and collaborate to achieve goals
• Possesses a high level of personal and professional integrity

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $70,000 - $95,000.

Additional Information

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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, i