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Company Description

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.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

Role Summary

The Digital Ad Sales Finance team is seeking an experienced professional to join as the Director, Ad Sales Finance, reporting into the Vice President, Ad Sales Finance. This position will work closely with a cross-functional team across the Ad Sales organization and focus primarily on partnerships and analytics. The direct will also be the lead for all Hispanic vertical related digital ad sales including forecasting, pacing, and reporting. Analytic responsibilities include the financial modeling of all new business initiatives, growth opportunities and strategic priorities of NBCU’s $8B+ national advertising sales business. 

We are looking for an exceptional, results-oriented individual who uniquely combines the interpersonal skills to act as a primary liaison between the Ad Sales Finance team and the internal constituents within the Ad Sales Division, who also has the quantitative skills to analyze and model the financial implications and results of NBCU’s strategic advertising opportunities.

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:

  • Work closely with the Vice President, Ad Sales Finance Strategy in developing all financial models and analyses for Hispanic, Partnerships, and new initiatives
  • Own the financial close, weekly reporting, and pacing process for Hispanic, Partnerships, and portfolio products
  • Oversee Ad Sales Finance responsibilities for all Hispanic properties including:
  • Revenue forecasting (annual budget, quarterly forecasts, long range plan, monthly operational reviews and other estimates and presentations as required)
  • Analyze and report sales risks and opportunities against targets by identifying core drivers (ie: traffic, pricing, sell-thru, etc.)
  • Partner with cross-functional teams (Strategy, Planning, Marketing, Research, Operations, Sales, etc.) to evaluate financial impacts and monetization priorities needed to drive rapid revenue growth
  • Build and present detailed financial models, including monetization opportunities, scenario analysis, cost and resourcing needs, and present findings to senior leadership
  • Cultivate strong relationships within Ad Sales Strategy team to identify, initiate and lead the financial analysis of strategy initiatives
  • Leverage best practices with peers to develop consistent processes for the entire Digital Portfolio
  • Manage, coach, and develop a team of two finance professionals

Qualifications

Qualifications:

  • B.A., B.S. in Accounting, Finance, or related field
  • 7+ years of finance experience

Preferred Experience:

  • Prior Ad Sales experience preferred
  • Prior Digital experience highly preferred
  • 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

Desired Characteristics:

  • 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
  • High energy and ability to multi-task

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: $125,000 - $170,000 (bonus and long-term incentive eligible).

Additional Information

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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing AccessibilitySupport@nbcuni.com.

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Confirmed 5 hours ago. Posted 3 days ago.

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