Analyst, Ad Sales Finance- Hispanic

Responsibilities

• Update ad sales revenue financial models for the Hispanic Group throughout all key financial forecast cycles (Budget, Upfront, Annual Reforecasts), along with monthly pacing and weekly reporting.
• Maintain day-to-day financial operations and monthly and quarterly financial close processes.
• 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 Hispanic networks.
• Finance support for revenue analyses, pricing scenarios, and other ad-hoc requests and deliverables.
• Four-year degree (B.A., B.S.) in Finance, Accounting or a related field.
• 1+ years of experience in finance and/or revenue modeling.
• Ability to perform in-depth, detailed analyses, while summarizing key takeaways.
• Advanced Microsoft Excel skills.
• Effectively communicate financial information to non-finance stakeholders.
• Detail-oriented and a critical thinker, possessing intellectual curiosity.
• Solid communication, organizational, and presentation skills.
• Robust interpersonal skills and a team player, willing to collaborate effectively.
• Ability to prioritize and work on multiple projects simultaneously.
• Self-starter with the ability to work independently and take initiative in challenging situations.
• Aptitude to work in a fast-paced and deadline-oriented environment.
• Hybrid: This position currently has a hybrid schedule, which requires contributing from the New York, NY office a minimum of four days per week. The Company reserves the right to change in-office requirements at any time.

Benefits

Additional Information

The Financial Analyst of Ad Sales is responsible for ad sales revenue projections, financial modeling, and analyses of NBC Universal's Hispanic networks. This role provides the unique opportunity to gain a fundamental understanding of Ad Sales by partnering cross-functionally with Sales, Planning, Research, Programming, and Finance teams.

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