Senior Financial Planning Analyst

hace 1 semana


Colombia Univision Communications Inc A tiempo completo

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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