Senior Ad Sales Finance & Forecasting Analyst

Nbcuniversal Media, LLC; New York (NY); Hybrid; USD 80,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

Dental Insurance

Vision Insurance

401(k)

Job summary

NBCUniversal in New York is seeking a Senior Analyst of Pricing and Sales Forecasting to own broadcast golf pricing, forecasting, and revenue analysis. You will build revenue models and monitor key drivers weekly to inform strategic decisions.

The role collaborates with the Senior Director and Strategic Planning, supports monthly close, and conducts ad hoc analyses on schedule changes and profitability. Hybrid work with comprehensive benefits is provided.

Qualifications

• Four year degree in Accounting, Finance, or related field.
• 2+ years of experience in financial management and revenue modeling.
• Excellent organizational skills and ability to multitask.
• Must work well under time constraints.

Responsibilities

• Prepare Ad Sales revenue financial models for NBC Golf through all key forecasting cycles (budget, quarterly forecasts, long-range plan, monthly reviews).
• Analyze and report sales risks and opportunities by identifying drivers (ratings, price, volume) weekly.
• Assist Senior Director in quarterly update of Ventures, Specials and Time Sales financials.
• Responsible for key sales finance functions including the monthly close.
• Collaborate with Strategic Planning on inventory/capacity utilization and cash forecasting/scatter analysis.
• Support ad hoc analyses on financial impact of schedule changes and profitability.

Skills

Financial analysis

Financial modeling

Communication skills

Presentation skills

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

PowerPoint

Job description

NBCUniversal in New York is seeking a Senior Analyst of Pricing and Sales Forecasting to own broadcast golf pricing, forecasting, and revenue analysis. You will build revenue models and monitor key drivers weekly to inform strategic decisions.

The role collaborates with the Senior Director and Strategic Planning, supports monthly close, and conducts ad hoc analyses on schedule changes and profitability. Hybrid work with comprehensive benefits is provided.