NBCUniversal Media – New York City, NY – Responsibilities The Manager, Ad Sales Finance will be responsible for the Sports Group Ad Sales forecasting, revenue analysis and financial closes, with key focus on broadcast Sports. – – Analyze and report sales risks and opportunities by identifying core drivers (e.g. ratings, price, and volume) for each sport on a weekly basis – Prepare the annual operating budget, quarterly forecasts, long range plan, monthly operational reviews/pace and other estimates and presentations… as required – Responsible for key sales finance functions including the monthly close – Work with Strategic Planning in core sales functions: – Inventory/capacity utilization & analysis – Cash forecasting / Scatter sales analysis (to determine potential pricing) – Perform ad hoc analyses on financial impact of schedule changes, program purchases, and program and daypart profitability – Improve depth of existing reporting to provide better analyses. Re-evaluate current reports and models for improved efficiency. Basic…