Manager, Ad Sales Finance
Core
Manager providing daily operational support and analytical reporting for Ad Sales across Sports, Entertainment, and News divisions.
Role type
Manager, Ad Sales Finance
Builds
Monthly financial close packages, budget/forecast models, sales incentive comp reports, and executive variance analysis.
Domain
Media & Advertising Finance
Deliverable
dashboards & analysis
Required skills
Financial close execution, general ledger reconciliations, variance analysis, budget management, forecasting modeling, Salesforce tool implementation, invoice processing, ad hoc reporting, data manipulation in Excel
Preferred skills
Workday Financials, Workday HR, Salesforce expertise, Media/Advertising industry knowledge
Responsibilities
Perform monthly financial close including accruals and reconciliations; prepare monthly reporting and variance analysis; manage detailed expense budgets; assist with budget/forecast process; process sales incentive comp reports; handle invoice processing and expense authorization; develop new reporting solutions.
Seniority
Manager, hands-on IC