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NBCUniversal is one of the world's leading media and entertainment companies. 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.

Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.

The Ad Sales Finance Manager is responsible for core ad sales finance processes and is a key player on the team supporting NBC Entertainment, Cable Networks (Bravo, E!, Oxygen, SyFY, USA, and Universal Kids), and our Syndicated Shows.  This role will also serve as a key person assisting with broader digital portfolio reporting across the NBCU portfolio. This role provides the unique opportunity to gain a solid understanding of NBCU Ad Sales through daily exposure/interaction with Pricing, Sales, Planning, Marketing, Research, and Division Finance functions.

Responsibilities:

+ Provide ongoing support to Senior Director, Ad Sales Finance in fundamental reporting and analysis

+ Ownership of Sales portfolio reporting and metrics analysis (weekly, monthly, quarterly)

+ Support portfolio revenue forecasting process (budget, long range plan, estimates), including consolidating and analyzing submissions from multiple site teams by owning Forecasting modeling.

+ Assist in creating executive level presentations for budget, LRP, and forecast cycles

+ Research drivers of key variances and trends (Pricing, Traffic Performance, Sell-thru, etc.)

+ Assist in monthly financial close

+ Improve depth of existing reporting to provide better analytical tools for both Finance and Sales teams

+ Leverage best practices with peers to develop consistent processes for the entire Digital Portfolio

+ Execute ad hoc historical advertising spending reporting requests

+ Gain in-depth knowledge of all Sales & Finance systems used for reporting (SAP, Operative, Salesforce, Business Intelligence, etc.)

+ Work with Sales team to ensure that sales data is financially accurate

+ Develop expertise in digital ad market trends, growth, and competition

+ Work cross-functionally on ad hoc, Sales related projects

+ Represent Portfolio Finance on key Ad Sales initiatives (systems enhancements, research/measurement, etc.)

+ Four-year degree (B.A., B.S.) at an accredited college or university

+ 5+ years of finance experience

+ Prior experience in a finance role supporting an ad sales function within a media or entertainment company highly desired

+ Ability to build financial models (i.e.: advanced excel skills) and presentations for senior leadership

+ Demonstrated analytical strength and process mindset – ability to identify and resolve key issues quickly

+ Ability to prioritize and meet deadlines with accuracy

+ Excellent written and oral communication skills

+ Thorough knowledge of Excel, PowerPoint, and Word

+ Demonstrates leadership skills, especially ability to influence and lead change in cross-functional teams

+ Proven team player with the ability to take on different assignments/projects in a timely manner

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: $90,000 - $125,000 (bonus eligible).

As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. 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.

If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].