Manager, Finance- Cable Ent

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.ResponsibilitiesDevelop and maintain detailed ad sales revenue models for key financial planning cycles, including but not limited to Budget, Long-range plan, and quarterly forecastsLead weekly pacing and performance reporting, ensuring accuracy and insight into revenue drivers to evaluate KPIs and explain revenue variancesCollaborate 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 reportingContinuously enhance reporting tools and processes to improve efficiency and decision-making supportGain and maintain expertise in internal reporting systems such as SAP, OnAir, and MicroStrategy