Financial Analyst

hace 1 semana

Bogotá, Bogotá D.E., Colombia TelevisaUnivision A tiempo completo

About Us:

Welcome to TelevisaUnivision, where innovation meets creativity. As the premier Spanish-language media and content company in the nation, our commitment is to captivate, inform, and empower the diverse US Hispanic audience across an array of platforms. We're seeking a Financial Analyst to join our SVOD Finance team and support our rapidly growing streaming business.

About the Role:

We're looking for a detail-oriented and analytical individual to oversee financial models and FP&A processes for globally distributed and acquired content. This role will work closely with the Streaming FP&A, Production Finance, and Distribution Sales teams, as well as business operators across the Vix organization. The ideal candidate will have FP&A experience, solid Excel skills, and a positive attitude to the team.

Your Responsibilities:

  • Review production budgets, cost reports, cash flows, and departmental reporting while evaluating and analyzing risks.
  • Evaluate variances and elevate concerns as they arise throughout the life of production.
  • Partner with the assigned Production Finance Lead to prepare ad-hoc analysis for tracking EFC Projections.
  • Prepare monthly dashboards, KPIs, and monthly reporting.
  • Work closely and collaboratively with numerous teams, including production, business affairs, post-production, creative, and corporate accounting.
  • 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.

You Have:

  • Professional work experience of 2+ years, media-industry experience preferred but not required.
  • 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.

  • Financial Analyst

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Pacifica Continental A tiempo completo

    Financial Analyst Role at Pacifica ContinentalWe are seeking a highly skilled Financial Analyst to join our team at Pacifica Continental. As a Financial Analyst, you will play a critical role in supporting our rapidly growing business by analyzing financial data, identifying trends, and providing insights to inform business decisions.Key...

  • Financial Analyst

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia Curv Group LLC A tiempo completo

    {"title": "Financial Analyst", "content": "Financial AnalystWe are seeking a highly skilled Financial Analyst to join our team at Curv Group LLC. As a Financial Analyst, you will be responsible for monitoring and analyzing incoming payments, generating and sending invoices, and performing in-depth analysis and reconciliation of receivable ledgers.Key...

  • Financial Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia TD SYNNEX A tiempo completo

    About the RoleThe Financial Analyst plays a critical role in analyzing and interpreting financial and operating data to inform business planning and operations management. This position is accountable for providing accurate and timely financial reports and detailed analysis on business performance. The Financial Analyst must be able to interact effectively...

  • Financial Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia TD SYNNEX A tiempo completo

    About the RoleThe Financial Analyst plays a critical role in analyzing and interpreting financial and operating data to inform business planning and operations management. This position is accountable for providing accurate and timely financial reports and detailed analysis on business performance. The Financial Analyst must have strong analytical skills and...

  • Financial Analyst

    hace 2 días

    Bogotá, Bogotá D.E., Colombia Xylem A tiempo completo

    Financial Analyst Role at XylemXylem is a leading water technology company with a global presence, and we are seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for generating and operating financial records, analyzing accounting data, and preparing relevant reports. You will also ensure compliance with...

  • Financial Analyst

    hace 1 semana

    Bogotá, Bogotá D.E., Colombia TD SYNNEX A tiempo completo

    About the RoleThe Financial Analyst plays a critical role in analyzing and interpreting financial and operating data to inform business planning and operations management. This position is accountable for providing accurate and timely financial reports and detailed analysis on business performance. The Financial Analyst must possess strong analytical skills...

  • Financial Analyst

    hace 1 semana

    Bogotá, Bogotá D.E., Colombia Pacifica Continental A tiempo completo

    Financial Analyst Opportunity at Pacifica ContinentalWe are seeking a highly skilled Financial Analyst to join our team at Pacifica Continental. As a key member of our financial team, you will play a critical role in supporting our ERC service delivery matrix.Key Responsibilities:Analyze taxpayer claims and circumstances to ensure accurate and comprehensive...

  • Financial Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia TD SYNNEX A tiempo completo

    About the RoleThe Financial Analyst is responsible for analyzing and interpreting financial and operating data to support business planning and operations management. This role requires close interaction with peers within Finance and functional business leaders to provide accurate and timely financial reports and detailed analysis on business performance.The...

  • Financial Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Somewhere A tiempo completo

    Financial Analyst Job DescriptionAt Somewhere, we are seeking a highly skilled Financial Analyst to join our Financial Planning & Analysis team. As a key member of our team, you will play a vital role in supporting corporate budgeting/forecasting activities, corporate reporting of key information, variance analysis, audit activities, and ad-hoc analysis...

  • Financial Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia myGwork A tiempo completo

    About the RolePearson is an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. We are seeking a talented Financial Analyst to join our Corporate Finance team.What to ExpectAs a Financial Analyst at Pearson, you will be responsible for analyzing financial data, identifying trends, and providing...

  • Financial Analyst

    hace 2 meses

    Bogotá, Bogotá D.E., Colombia Pacifica Continental A tiempo completo

    Pacifica Continental is seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in supporting our ERC service delivery matrix by analyzing taxpayer facts and circumstances, documenting findings, and leveraging cutting-edge artificial intelligence to accelerate work.This dynamic role will encompass work...

  • Financial Analyst

    hace 1 mes

    Bogotá, Bogotá D.E., Colombia Virtual Professional A tiempo completo

    Job Title: Financial Analyst BIWe are seeking a highly skilled Financial Analyst to join our Virtual Professional team. As a key member of our FP&A team, you will play a critical role in designing and developing our key metrics reporting system.In this role, you will work closely with the Manager of FP&A and the VP of Finance to provide centralized support...

  • Financial Analyst

    hace 2 meses

    Bogotá, Bogotá D.E., Colombia SEL A tiempo completo

    Job SummaryWe are seeking a highly motivated and detail-oriented Financial Analyst to join our team at SEL. As a Financial Analyst, you will play a critical role in supporting the financial operations of our organization.Key ResponsibilitiesPerform and audit standard journal entries, account analyses, workpapers, and reconciliations, and assist in performing...

  • Financial Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Sinch A tiempo completo

    Financial Analyst Job DescriptionSinch is a global leader in the CPaaS market, providing communication platforms and mobile customer engagement solutions. As a Financial Analyst, you will play a crucial role in supporting our financial operations in South America.Key Responsibilities:Record and reconcile accounting transactions in NetSuite, including AP, AR,...

  • Financial Analyst

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia Virtual Professional A tiempo completo

    Job Title: Financial Analyst BIWe are seeking a highly skilled Financial Analyst to join our Virtual Professional team. As a key member of our FP&A team, you will play a critical role in designing and developing our key metrics reporting system.In this role, you will work closely with the Manager of FP&A and the VP of Finance to provide centralized support...

  • Financial Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Mygwork A tiempo completo

    About PearsonPearson is an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.We value the power of an inclusive culture and a strong sense of belonging. We promote a culture where differences are embraced, opportunities are accessible, consideration and respect are the norm, and all individuals are...

  • Financial Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Pacifica Continental A tiempo completo

    Financial Analyst Opportunity at Pacifica ContinentalWe are seeking a highly skilled Financial Analyst to join our rapidly growing team at Pacifica Continental. As a key member of our ERC service delivery matrix, you will collaborate across multiple workstreams to ensure consistent and comprehensive analysis of taxpayer claims.This dynamic role will involve...

  • Financial Analyst

    hace 7 días

    Bogotá, Bogotá D.E., Colombia Kenvue A tiempo completo

    At Kenvue, we're seeking a highly skilled Financial Analyst to join our team. As a key member of our ATR Team, you will be responsible for ensuring the accuracy and completeness of our financial reporting, working closely with our Country Tax Centers.Key Responsibilities:Ensure accuracy and adherence to Corporate policies and IFRS.Monitor and facilitate...

  • Financial Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Diageo A tiempo completo

    Consumer Finance AnalystAbout the RoleWe are seeking a highly skilled Consumer Finance Analyst to join our team at Diageo. As a key collaborator for the Marketing team, you will play a critical role in supporting the financial cycle of our Casual Socialization portfolio brands.Key ResponsibilitiesAnalyze financial results and forecasts for Casual...

  • Financial Analyst

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Lenovo A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Analyst to join our team at Lenovo. As a key member of our finance department, you will play a critical role in supporting the implementation of our onshore model project.Key ResponsibilitiesPerform in-depth analysis of foreign exchange impacts on our financial operations.Collaborate with the Treasury team...