Financial Planning Analyst

hace 1 semana

Colombia Univision communications inc A tiempo completo

About Us:

At Univision Communications Inc., we strive for excellence in serving the diverse US Hispanic audience. As the premier Spanish-language media and content company, our commitment is to captivate, inform, and empower through an array of platforms including broadcast and cable television, audio, digital, and streaming services. Our unwavering dedication to innovation and creativity has led to unparalleled growth.

About the Role:

We seek a skilled Financial Analyst to join our SVOD Finance team and support our rapidly growing streaming business. This role will oversee financial models and FP&A processes for globally distributed and acquired content, working closely with the Streaming FP&A, Production Finance, and Distribution Sales teams.

Your Key Responsibilities:

  • Review production budgets, cost reports, and cash flows while evaluating and analyzing risks.
  • Evaluate variances and elevate concerns throughout the life of production.
  • Partner with the Production Finance Lead to prepare ad hoc analysis for tracking EFC Projections.
  • Prepare monthly dashboards, KPIs, and reporting.
  • Collaborate with numerous teams including production, business affairs, post-production, creative, and corporate accounting.
  • Manage EFC Reconciliations between the studio and production accounting systems.
  • Onboard production partners to required applications, policies, and procedures.

What We Offer:

  • Professional work experience of 2+ years, media-industry experience preferred.
  • Experience working with Oracle, SAP, or similar enterprise financial systems.
  • Excellent Excel skills, organizational skills, collaboration, and accountability.
  • Willingness to learn in a dynamic, high-paced industry.
  • Intellectual curiosity, attention to detail, and strong communication skills.

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