Analyst, Ad Sales Finance (Hispanic)

TL;DR

Analyst, Ad Sales Finance (Finance): Managing ad sales revenue projections and financial modeling for Hispanic networks with an accent on KPI analysis and cross-functional collaboration. Focus on updating financial forecast cycles, identifying revenue risks, and maintaining financial close processes.

Location: Hybrid - Must be based in New York, NY (minimum 4 days per week in office)

Salary: $65,000 - $75,000 yearly

Company

A leading global media and entertainment company that produces and distributes world-class content across film, television, and streaming.

What you will do

• Update revenue financial models for the Hispanic Group during budget and forecast cycles.
• Maintain daily financial operations and lead monthly/quarterly close processes.
• Analyze pricing and revenue KPIs to understand market trends and variances.
• Partner with Sales, Planning, and Network teams to pinpoint financial risks and opportunities.
• Execute revenue analyses and pricing scenarios for ad-hoc requests.

Requirements

• Degree in Finance, Accounting, or a related field.
• 1+ years of experience in finance and/or revenue modeling.
• Advanced Microsoft Excel skills.
• Ability to communicate complex financial data to non-finance stakeholders.
• Must be based in New York, NY for hybrid office attendance.

Culture & Benefits

• Medical, dental, and vision insurance.
• 401(k) and paid leave.
• Tuition reimbursement and various corporate discounts.
• Inclusive culture focused on community impact and workforce development.