Finance Manager, Ad Sales Job in New York 10112, New York US


Business Segment
Staff

Responsibilities

Job Purpose The Ad Sales Manager of Finance is an integral member of the team that is responsible for managing the ~$200MM Ad sales organization’s budget financials. This position will report to the VP, Ad Sales Finance.

Essential Responsibilities:

  • Actively manage various Sales Marketing department’s financial activity

  • Partner with leadership from 20+ sales and marketing departments to create and implement fiscal budgets and policies to support NBCU wide strategic initiatives

  • Serve as finance lead for NBCU’s Creative Partnership and Integrations division (~15MM in 2010 Revenue). Collaborate cross-functionally with sales, marketing and production teams to maximize efficiency, margin, and client satisfaction of emerging integration revenue stream.

  • Continue to enhance simplify the financial process procedures within the ad sales finance organization

  • Support quarterly finance close activities for the Ad Sales Finance organization, including preparing budgets and variance analysis for the various financial planning cycles for NBCU’s finance requirements

  • Complete ad hoc reporting requests, analysis and special projects

    • Qualifications/Requirements

    Basic Qualifications:

  • Bachelor’s Degree in Accounting, Finance or related field

  • Minimum 2 years experience in finance

  • Eligibility Requirements

  • Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered(reference job# 4966BR)

  • Must be willing to work in New York

  • Must be willing to submit to a background investigation

  • Must have unrestricted work authorization to work in the United States

  • Must be 18 years or older

    • Desired Characteristics

    Desired Characteristics:

  • FMP graduate/2 years internal experience preferred

  • Strong computer skills including Excel: able to create forecast models, pivot tables, macros; and PowerPoint: able to create presentations

  • Strong FPA and analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change

  • Continuous improvement attitude, ability to seek out and implement internal or external best practices

  • Strong time-management skills, ability to handle multiple projects simultaneously in a fast-paced environment

  • Strong interpersonal and team building skills, ability to work with a diverse team and influence both peers and subordinates

  • Excellent verbal and written communication skills

  • Strong understanding of and commitment to controllership principles

  • Proficient in Microsoft Excel

    • NBC Universal is an Equal Opportunity/Affirmative Action Employer promoting diversity in the workplace. We invite and encourage response from women, persons of color, veterans and the disabled.