Job Description

Come and grow your career as a member of the NBCUniversal Family as a Revenue Planning Analyst. This role will support the revenue planning and strategic analysis efforts within NBC Sports Next, focusing primarily on the GolfNow business. The role will support the long-range planning and annual budget process for our service and subscription brands within the GolfNow business as well as assist with building revenue enhancing strategies. The ideal candidate will be comfortable analyzing large datasets to create executive level summaries of key trends and manage revenue models to support strategic decision making within our various Operations teams.

Bring your talents to our award-winning team and take your career to the next level at NBCUniversal.

Job Duties

• Assist the long-range planning, annual budgeting process, and monthly forecasting process across all revenue streams at NBC Sport Next and coordinate with Finance.
• Develop optimized SQL queries to build and refine revenue management models consistent with the evolving business needs on an ongoing basis.
• Assist in developing revenue-enhancing strategies through ad hoc analysis to drive optimal decision making and to help increase revenue.
• Create or enhance automated Tableau dashboards to provide visibility into performance of NBC Sports Next for GolfPass, Sales, Marketing and Executive leadership.
• Help translate and distribute internal operating revenue goals for various internal stakeholders to enhance cooperation and improve ability to achieve overall budgetary goals.
• Regularly communicate business insights and performance trends with internal business leaders to include, but not limited to, leaders from GolfPass, Sales, and Marketing.

Qualifications

Basic Requirements

• BA degree in Finance, Statistics, Operations Research, Decision Sciences, Management Science or a related field
• A minimum of 1+ years of financial or revenue/sales planning & analysis experience
• Strong critical thinking, problem-solving, and ability to work through complex problems
• Advanced skills in Excel and in reporting tools like SQL, R, Business Objects, Tableau, etc. preferred

Desired Qualifications

• Demonstrated experience in managing a high-volume of strategic initiatives in a fast-paced environment
• Ability to identify needs, utilize resources and propose solutions
• Self-motivated to work independently as well as collaborate on team projects while meeting deadlines and project needs
• Convey information through both verbal and written communication in a professional manner

Additional Job Requirements

• Hybrid : This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
• Must be willing to work in Orlando, FL office

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

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