Sr. Financial Analyst

Job Description

Responsibilities

Job Description

The Senior Financial Analyst is primarily responsible for providing financial support to Telemundo Streaming group and various Corporate functions (Communications, Research & Insights, Business & Legal Affairs, Human Resources, Finance, Executive). Additionally, this role might assist in other special projects as required.

Job Duties:
• Responsible for day-to-day financial operations for Telemundo Streaming group and various Corporate functions (e.g. monthly/quarter close, invoice approvals, vendor onboarding, expense analysis, and other duties as needed).
• Serve as the primary point of contact with operators for all finance-related inquiries.
• Responsible for the preparation of the annual budget, quarterly estimates, and monthly pacing by thoroughly understanding key business drivers.
• Perform in-depth analysis of actual financial performance versus budgeted targets; extend findings to provide meaningful recommendations.
• Maintain detailed schedules of all relevant contracts and expenses.
• Leverage relationships with operating partners to optimize efficiencies and influence behavior.
• Ensure all appropriate accounting and financial procedures/standards are followed.
• Prepare presentation packages for operators/management as needed.
• Special projects & Ad Hoc Analysis as required.

Qualifications

Basic Requirements:
• Bachelor's degree in Accounting or Finance.
• General accounting knowledge is required.
• Minimum 2 years experience in a Corporate Finance / Accounting role.
• Experience with Month-End close or Financial Planning (Pacing, Forecast, Budget, Estimates, etc.) processes.
• Advanced Microsoft Excel and PowerPoint skills are required.
• Experience with ERP systems, preferably SAP/BPC.

Desired Characteristics:
• Resourceful problem solver, with the ability to prioritize and create approaches to meet required objectives.
• Excellent interpersonal skills and the ability to work with and influence a wide spectrum of customers.
• Highly organized and able to manage multiple projects concurrently.
• Effective communication skills.
• Ability to explain monthly variance drivers (Actual vs Budget / Pacing / Forecast).
• Ability to maintain a big-picture perspective as well as be detail-oriented is essential.
• Must be able to work well independently and take ownership of projects.

Additional Requirements:
• This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

Jobcode: Reference SBJ-r05076-18-188-42-190-42 in your application.