Senior Financial Analyst, Ad Sales & Forecasting

NBCUniversal Intl.

New York (NY)

Hybrid

USD 80,000 - 95,000

Full time

4 days ago
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Benefits offered by this job

Medical, dental and vision insurance
401(k)
Tuition reimbursement
Discounts and perks

Job summary

NBCUniversal Intl. is seeking a Senior Analyst of Pricing and Sales Forecasting to manage broadcast golf pricing, forecasting, and revenue analysis. The role covers creating revenue models across budget cycles and analyzing drivers such as ratings, price, and volume.

The position requires a four-year degree in accounting/finance and 2+ years of financial management experience, with strong Excel and PowerPoint skills. The role is hybrid, with regular in-office collaboration.

Qualifications

  • Four year degree (B.A., B.S.) in Accounting, Finance, or related field.
  • 2+ years of experience in financial management, revenue modeling and analysis.
  • Accuracy and attention to detail and deadlines.
  • Excellent organizational skills and ability to multitask.
  • Must work well under time constraints.

Responsibilities

  • Prepare Ad Sales revenue financial models for NBC Golf throughout all key forecasting cycles.
  • Analyze and report sales risks and opportunities by identifying core drivers weekly.
  • Assist Senior Director in quarterly update of Ventures, Specials and Time Sales financials.
  • Responsible for key sales finance functions including the monthly close.
  • Work with Strategic Planning in inventory/capacity utilization & analysis; cash forecasting.

Skills

Financial modeling
Analytical thinking
Presentation skills
Communication
Team player

Education

Bachelor's degree in Accounting or Finance

Tools

Excel
PowerPoint

Job description

NBCUniversal Intl. is seeking a Senior Analyst of Pricing and Sales Forecasting to manage broadcast golf pricing, forecasting, and revenue analysis. The role covers creating revenue models across budget cycles and analyzing drivers such as ratings, price, and volume.

The position requires a four-year degree in accounting/finance and 2+ years of financial management experience, with strong Excel and PowerPoint skills. The role is hybrid, with regular in-office collaboration.

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