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Director, Ad Sales Finance Lead
2 months ago
At NBCUniversal, we're looking for a seasoned finance professional to join our Ad Sales Finance team as a Director. As a key member of our leadership team, you'll be responsible for analyzing and overseeing financial reporting, executive leadership communication, and forecasting for our Syndication properties.
Responsibilities:- Lead executive presentations for leadership and perform ad hoc analyses to provide insightful views into financial performance.
- Leverage aggregate sales data to aid in forecasting estimates, budgets, and long-range plans.
- Effectively communicate variance analysis, root cause exploration, and forecast scenarios.
- Work closely with portfolio and entertainment groups to report trends, variances, and ad-hoc analysis.
- Evaluate multiple pro-forma scenarios to discover profitable program mixes.
- Coordinate and assist sales and finance teams to set up upfront materials, assumptions, and operations.
- Support direct-to-scale leadership team with weekly revenue trends.
- Train, develop, and oversee one direct report.
- Four-year degree in accounting, finance, or a related field.
- Minimum of 7 years of experience in financial management and analysis.
We offer a competitive salary range of $125,000 - $170,000 (bonus and long-term incentive eligible) and a comprehensive benefits package, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and more. If you're a motivated and detail-oriented finance professional looking for a challenging role, apply today