What are the responsibilities and job description for the Senior Financial Analyst position at TelevisaUnivision?
TelevisaUnivision is looking for a talented Senior Financial Analyst who is detail-oriented, strategically-minded and naturally curious to help foster the continued growth of our business. This role’s responsibilities include assisting with month and year-end close processes, financial planning and forecasting, account analysis, and other ad-hoc financial projects.
The successful candidate is expected to be highly motivated and have ability to multitask and efficiently execute deliverables; be independent and able to dive deep into data to translate into meaningful analysis; have strong oral and written communication skills and solid business acumen capable of driving results and improving processes; can think clearly, analyze quantitatively, problem-solve and prioritize.
Your Day-day
TelevisaUnivision believes that a happy, well-balanced employee is what makes our culture thrive. We offer a wide selection of perks and benefits including PTO; tuition reimbursement; wellness and employee support programs; 401K; and life and other insurance plans. This is all in addition to our comprehensive and competitive health benefits package featuring medical, dental and vision coverage options.
TelevisaUnivision is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to characteristics protected by law.
The successful candidate is expected to be highly motivated and have ability to multitask and efficiently execute deliverables; be independent and able to dive deep into data to translate into meaningful analysis; have strong oral and written communication skills and solid business acumen capable of driving results and improving processes; can think clearly, analyze quantitatively, problem-solve and prioritize.
Your Day-day
- Support management with month-end close, monthly forecast and annual budgeting processes
- Prepare content acquisitions program rights schedules and update monthly forecasts
- Prepare Programming & Entertainment cashflow schedules and update monthly forecasts
- Assist in preparation of monthly operational reviews
- Prepare Balance Sheet for monthly review and quarterly fluxes
- Prepare quarterly deliverables reports
- Manage revenue from royalties and talent licensing deals
- Prepare quarterly music royalty payouts
- Prepare billing requests for designated projects
- Work in partnership with operations team to coordinate vendors’ payments
- Additional projects and functions as delegated by department management, including ad hoc requests
- Bachelor’s degree in Accounting or Finance
- 5 years experience in accounting/finance
- Advanced Microsoft Office program (i.e. Excel, Word, PowerPoint, etc.)
- Preferred knowledge of Oracle applications (PBCS)
- Strong analytical and quantitative skills to identify issues and solve problems effectively
- Team player with strong interpersonal, organizational and communication skills
- Demonstrated success with systems and data visualization tools
- Must be able to work well independently and take ownership of projects
TelevisaUnivision believes that a happy, well-balanced employee is what makes our culture thrive. We offer a wide selection of perks and benefits including PTO; tuition reimbursement; wellness and employee support programs; 401K; and life and other insurance plans. This is all in addition to our comprehensive and competitive health benefits package featuring medical, dental and vision coverage options.
TelevisaUnivision is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to characteristics protected by law.
