Financial Analyst

Job Title: Financial Analyst – FP&A

Duration: 04 Months

Location: 601 Brickell Key Dr (Suite 200), Miami, FL 33131(Onsite)

Pay Range: $45/hour - $52/hour on W2

Job Description:

Responsibilities

80% - Financial Reporting & Analysis:

· Provide financial analysis for SPT group and other business initiatives.

· Assist with special projects and ad hoc management reporting.

· Represent the Finance department in business unit-specific meetings and responsible for identifying necessary analysis and updating the department on key items of impact.

· Develop, implement and report business unit performance measures and key metrics.

· Prepare and communicate commentary monthly and quarterly for each business unit supported. Prepare monthly variance analysis to budget/forecasts for key management reports.

· Provide support to the accounting department during the month-end close process to explain variances.

20% - Budget & Forecasting:

· Preparation of monthly flash forecasts, quarterly forecasts, annual budgets and mid-range plans, including all required corporate submissions.

· Coordinate with local offices all budget/forecast submissions and requests.

· Prepare forecasts for monthly Home Office Flash reports.

· Assist with Budget and MRP presentations.

QUALIFICATIONS AND REQUIREMENT

Education:

· A bachelor’s degree with a focus on Accounting, Finance, Economics, or Engineering is required

Experience:

· 1 years of experience in Finance, Accounting, or Economics is required

· Industry experience in cable, network, digital platforms, advertising sales, or television is preferred. International experience is a plus

Language Skills:

· Fluency in English is required

· Fluency in Spanish is preferred

Technical Skills:

· Basic knowledge of financial regulations and compliance standards (e.g., GAAP or IFRS) to ensure proper reporting and adherence to policies

· Advanced proficiency in Excel is required, including experience with complex spreadsheets and advanced formulas for financial analysis

· Proficiency in PowerPoint is preferred

· Experience with SAP financial systems is preferred

Soft Skills:

· Ability to clearly communicate financial data and trends to non-financial stakeholders

· Effective time management and prioritization skills, with the ability to handle multiple tasks

· Ability to meet commitments and deadlines

Work Style:

· A proactive self-starter with the ability to think independently

· Strong analytical mindset with attention to detail, capable of identifying issues and proposing practical solutions

· Flexibility to take on multiple projects and support various departments with financial insights and analysis

· A team player with strong interpersonal skills, comfortable working in a multicultural environment