Jr Finance Analyst-Temp
hace 2 semanas
ABOUT US:
Welcome to TelevisaUnivision, where excellence meets allure.
As the premier Spanish-language mediaand content company in the nation, our unwavering commitment is to captivate, inform, and empowerthe diverse US Hispanic audience across an array of platforms including broadcast and cable television,audio, digital, and streaming services.
An invitation to join us is an invitation to be part of something extraordinary—a journey marked byinnovation, creativity, and unparalleled growth.
Become a vital player in our ongoing narrative of success.ABOUT THE ROLE:
We are seeking a Financial Analyst to join our SVOD Finance team and support our rapidly growingstreaming business.
This role's primary responsibility will be overseeing the financial models and FP&Aprocesses for globally distributed and acquired content.
This role will work closely with the StreamingFP&A, Production Finance, and Distribution Sales teams, as well as business operators across the Vixorganization.
The role will have several opportunities to grow and learn within the team.The rightcandidate will have FP&A experience, solid excel skills, work quickly and independently, and bring apositive attitude to the team.
YOUR DAY-DAY:
- The Production Financial Analyst will be a key strategic partner within the Production Financeteam.
- They will be instrumental in review production budgets, cost reports, cash flows, departmentalreporting while evaluating and analyzing risks.
- Evaluating variances and elevating concerns as they arise throughout the life of production.
- Partner with the assigned Production Finance Lead to prepare adhoc analysis for tracking an EFCProjections
- Prepare monthly dashboards, KPIs, and monthly reporting.
- Work closely and collaboratively with numerous teams including production, business affairs,post-production, creative, and corporate accounting.
- Collaborate with production services companies and Production Accountants.
- Manage EFC Reconciliations between the studio and production accounting systems.
- Onboard each production partner to all required applications, policies, and procedures.
- Ad hoc projects and analysis as needed.
- Supporting operational leaders and the finance organization locking budgets and reviewing cashflows for original productions along with ad hoc projects.
- Track cash flows and update cost reports for all original and manage all cost- related toproduction
YOU HAVE:
- Professional work experience of 2+ years, media-industry experience preferred but notrequired.
- Experience working with Oracle, SAP, or other similar enterprise financial systems.
- Excellent excel skills, organizational skills, collaboration, and accountability.
- Willingness to learn in a dynamic, high-paced, and rapidly changing industry.
- Intellectual curiosity, attention to detail and strong communications skills
- English proficiency preferred.
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