Financial Analyst

hace 4 semanas

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

About Us:

Welcome to TelevisaUnivision, a leading Spanish-language media and content company in the nation. Our commitment is to captivate, inform, and empower the diverse US Hispanic audience across various platforms. As a vital player in our ongoing narrative of success, you will be part of a journey marked by innovation, creativity, and unparalleled growth.

About the Role:

We are seeking a Financial Analyst to support our rapidly growing streaming business. This role will oversee financial models and FP&A processes for globally distributed and acquired content. You will work closely with the Streaming FP&A, Production Finance, and Distribution Sales teams, as well as business operators across the Vix organization.

Your Responsibilities:

  • Review production budgets, cost reports, and cash flows to evaluate and analyze 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.
  • 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.

Requirements:

  • 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.

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