Financial Analyst

hace 2 semanas

Bogotá, Bogotá D.E., Colombia Univision A tiempo completo
About Us

At Univision, we are a leading media and content company that serves the diverse US Hispanic audience across various platforms. Our commitment is to captivate, inform, and empower our audience through innovative and creative content.

About The Role

We are seeking a highly skilled Financial Analyst to join our SVOD Finance team and support our rapidly growing streaming business. This role will be responsible for overseeing financial models and FP&A processes for globally distributed and acquired content.

Key Responsibilities
  1. Partner with the Production Finance team to review production budgets, cost reports, cash flows, and departmental reporting.
  2. Evaluate and analyze risks, variances, and elevate concerns as they arise throughout the life of production.
  3. Prepare ad-hoc analysis for tracking EFC Projections and monthly dashboards, KPIs, and reporting.
  4. Collaborate with production services companies, Production Accountants, and operational leaders to lock budgets and review cash flows for original productions and ad-hoc projects.
  5. Manage EFC Reconciliations between the studio and production accounting systems.
  6. Onboard each production partner to all required applications, policies, and procedures.
  7. Support operational leaders and the finance organization in tracking cash flows and updating cost reports for all original productions and manage all cost-related aspects.
Requirements
  1. 2+ years of professional work experience, with media-industry experience preferred.
  2. Experience working with Oracle, SAP, or other similar enterprise financial systems.
  3. Excellent excel skills, organizational skills, collaboration, and accountability.
  4. Willingness to learn in a dynamic, high-paced, and rapidly changing industry.
  5. Intellectual curiosity, attention to detail, and strong communication skills.
  6. English proficiency preferred.
Equal Opportunity Employer

Univision is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

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