The Ad Sales Financial Analyst is responsible for revenue projections, financial modeling, and analyses of NBCUniversal’s Broadcast Entertainment properties. This role offers the opportunity to develop a deep understanding of the Ad Sales business by partnering closely with Sales, Planning, Research, Programming and Corporate Finance teams.

Responsibilities

• Own ad sales revenue financial models for NBC Broadcast Entertainment properties throughout all key financial forecast cycles (Budget, Upfront, Reforecasts), along with monthly pacing and weekly reporting.
• Manage monthly and quarterly close processes through accurate pacing updates, variance analysis, and reporting.
• Conduct pricing/revenue analyses around KPIs (price, ratings, volume) to understand trends and variances.
• Partner cross-functionally with Sales, Planning, Inventory, and Network operational teams to identify financial risks and/or opportunities for the network.
• Own and maintain Portfolio stewardship reporting.
• Provide support for revenue and ratings analyses, pricing scenarios, and other ad-hoc requests and deliverables.