What are the responsibilities and job description for the Financial Analyst position at Tentek?
Financial Analyst
Responsibilities
80% Financial Reporting & Analysis : Provide financial analysis for various 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
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
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