06 October 2021
Senior Financial Analyst – Media Conglomerate


SENIOR FINANCIAL ANALYST,
Networks FP & A
 
JOB DESCRIPTION
 
SUMMARY: The Networks Financial Planning & Analysis team is the chief liaison between the Company’s linear TV operations and Corporate Finance. The team serves a critical role in centralizing consolidated financial reporting and analysis functions and as a resource to all Miami-based Finance leads. Responsibilities include preparing, consolidating and reviewing monthly estimates & annual budgets, financial analysis and strategic reporting. The position requires outstanding analytical, accounting, organizational and communication skills. This position reports directly to the Director of Networks FP&A and will have considerable interaction with the SVP, CFO of the Networks.
 
ESSENTIAL DUTIES AND RESPONSIBILITIES:
 
  • Manage over $1 billion P&L, including forecasting, expense rationalization, show profitability analysis and operational planning
  • Full oversight, supervision and review of the monthly forecasts and estimating process
  • Key role in evaluating and enhancing financial reporting for the Networks and in devising new standardized, automated analytical tools to improve the productivity of Networks Finance
  • Ownership and stewardship of the annual budget and long-range plan process for Networks
  • Preparation and analysis of monthly and quarterly variances of actuals to budget/forecasts and OIBDA roll forwards
  • Close collaboration with Corporate FP&A and the Office of the CEO on expense management and in determining short-term and long-term strategies
  • Spearhead Networks’ operating plan presentations and numerous ad hoc analyses, such as ROI studies evaluating potential strategic investments
  • Maintain, update and improve internal dashboards tracking key show metrics and other KPIs
  • Develop miscellaneous financial tracking schedules used to assess viability of savings initiatives and designed to leverage opportunities and mitigate risks
  • Assist in various aspects of quarterly closes, where necessary, including in review and analysis of Balance Sheet accounts and other deliverables for Board presentations
 
EDUCATION AND EXPERIENCE REQUIRED:
 
  • Finance or Accounting degree (or closely related field)
  • 2-4 years of FP&A or relevant experience work experience; prior role in analytical environment preferred
  • Strong Excel and Power Point skills a must; experience in using Oracle Financials and/or Smartview Accounting (PBCS) a plus
  • Fluency in Spanish and English
  • Media industry experience a plus
 
Desired Qualifications/Characteristics:
 
  • - Analytical - Solid analytical and creative skill blended with practicality. Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns
  • - Demonstrated strong written and verbal communication skills
  • - Excellent organizational and time management skills as well as follow through
  • - Ability to work independently, meet demanding deadlines and navigate a high-paced, dynamic environment characterized by change
  • - Self-starter who can tolerate ambiguity and a less structured environment at times
  • - Initiative, self-motivation and drive to meet tight deadlines under challenging circumstances
  • - Detail-oriented and able to maintain focus while handling multiple tasks
  • - Communication - Excellent interpersonal skills in order to liaise with various internal professionals at all levels
  • - Team Player -  Demonstrates ability to operate in a cross-functional team environment and willingness to give assistance to co-workers in order to achieve departmental goals 
  • - Professional -  Possesses high level of personal and professional integrity
 
Eligibility Requirements
  • Must be willing to work from offices in Miami, Florida
  • Must be willing to submit to a background investigation

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