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Finance Analyst-temp
hace 10 horas
ABOUT US:
Welcome to TelevisaUnivision, where excellence meets allure. As the premier Spanish-language media and content company in the nation, our unwavering commitment is to captivate, inform, and empower the diverse US Hispanic audience across an array of platforms including broadcast and cable television, audio, digital, and streaming services.
An invitation to join us is an invitation to be part of something extraordinary—a journey marked by innovation, creativity, and unparalleled growth. Become a vital player in our ongoing narrative of success.
ABOUT THE ROLE:
YOUR DAY-DAY:
- The Production Financial Analyst will be a key strategic partner within the Production Finance team.
- They will be instrumental in review production budgets, cost reports, cash flows, departmental reporting while evaluating and analyzing risks.
- Evaluating variances and elevating concerns as they arise throughout the life of production.
- Partner with the assigned Production Finance Lead to prepare adhoc analysis for tracking an 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.
- Ad hoc projects and analysis as needed.
- Supporting operational leaders and the finance organization locking budgets and reviewing cash flows for original productions along with ad hoc projects.
- Track cash flows and update cost reports for all original and manage all cost
- related to production.
YOU HAVE:
- Professional work experience of 4+ 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
- English proficiency preferred.
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.
