Job Description

The Ad Sales Finance Manager will lead revenue forecasting, analysis, and financial planning for the Cable Entertainment networks within NBCUniversal. This high-impact role offers the opportunity to develop a deep understanding of the Ad Sales business by partnering closely with Sales, Planning, Research, Inventory, and Corporate Finance teams.

Responsibilities

• Develop and maintain detailed ad sales revenue models for key financial planning cycles, including but not limited to Budget, Long-range plan, and quarterly forecasts
• Lead weekly pacing and performance reporting, ensuring accuracy and insight into revenue drivers to evaluate KPIs and explain revenue variances
• Collaborate with cross-functional teams to identify and quantify financial risks and opportunities, delivering insights to senior leadership.
• Manage month-end and quarter-end close processes, including variance analysis and reporting
• Continuously enhance reporting tools and processes to improve efficiency and decision-making support
• Gain and maintain expertise in internal reporting systems such as SAP, OnAir, and MicroStrategy

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field required; MBA preferred.
• Minimum of 4 years of relevant experience in finance, preferably with a focus on revenue planning, forecasting, or audit
• Strong analytical skills with the ability to translate complex data into actionable insights
• Proven ability to communicate financial concepts effectively to non-financial audiences
• Proactive and detail-oriented, with a strong sense of ownership and accountability
• Thrives in a fast-paced, deadline-driven environment; able to manage multiple priorities independently and collaboratively
• Advanced proficiency in Microsoft Excel; experience with SAP, OnAir, and MicroStrategy a plus
• Excellent verbal, written, and presentation communication skills
• Ability to prioritize and work on multiple projects simultaneously

Additional Requirements

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: $85,000 - $115,000 (bonus eligible).

Additional Information

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 AccessibilitySupport@nbcuni.com.