06 October 2021
Sr. FP&A Analyst – Capital Finance

Senior Financial Analyst
Capital Finance
Job Description
 
SUMMARY: The Sr. Financial Analyst, Capital Finance, is a key player managing a multi-million Dollar Capital Budget for one of the largest Media Conglomerates in the US.   This professional will be interacting closely with both the Corporate FP&A Team, and the Business Operations Managers. Also, this position will be responsible for interacting very closely with the Procurement Department, to ensure the company manages its capital expenditures within the CAPEX Budget constrains.
 
ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Hands on contributor to the overall Budget Planning Process – mainly focused on the Technical and CAPEX side of the operation.
  • Maintain capital appropriations database
    • Project names consistency, division assignment
  • Consolidation of capital spend, by project, across the company
  • Perform actuals versus forecast analysis
  • Oversee monthly capital estimate process for the company
  • Compile and report quarterly MDA’s for corporate Finance
  • Track and report to Operations and Finance open capital commitments
  • Manage cash versus accrual reporting model
  • Prepare and report Power Point presentation to capital management Finance and Operations owners
  • Manage FCC Repack process
    • Track and reconcile spend to the GL
    • Confirm FCC reimbursable versus non-reimbursable expenses
    • Highlight discrepancies
    • Manage FCC reimbursement process from beginning to end (payment receipt)
 
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
  • Big Data Analysis
  • 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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