Senior Financial Planning Analyst
hace 1 semana
About Us: Univision Communications Inc. is a leading Spanish-language media and content company in the nation, committed to captivating, informing, and empowering the diverse US Hispanic audience across various platforms.
The Role: We are seeking a Senior Financial Planning Analyst to join our SVOD Finance team and support our rapidly growing streaming business. This role's primary responsibility will be overseeing financial models and FP&A processes for globally distributed and acquired content.
Key Responsibilities:
- Reviewing production budgets, cost reports, cash flows, and departmental reporting while evaluating and analyzing risks.
- Evaluating variances and elevating concerns as they arise throughout the life of production.
- Partnering with the assigned Production Finance Lead to prepare ad hoc analysis for tracking EFC Projections.
- Preparing monthly dashboards, KPIs, and monthly reporting.
- Working closely and collaboratively with numerous teams, including production, business affairs, post-production, creative, and corporate accounting.
Requirements:
- 2+ years of professional work experience in finance or a related field, preferably in the media industry.
- Experience working with Oracle, SAP, or similar enterprise financial systems.
- Excellent Excel skills, organizational skills, collaboration, and accountability.
About the Position: This role offers several opportunities to grow and learn within the team. The ideal candidate will have strong analytical and problem-solving skills, excellent communication skills, and the ability to work quickly and independently.
Estimated Salary: $80,000 - $110,000 per year, depending on experience.
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