Posted in: Finance in Miami | Posted: |
Job Description
The Senior Financial Analyst will report into the Senior Director of FP&A, and partner with News Group HQ, as well as with peers across Telemundo Network Finance. Responsibilities include overseeing free cash flow reporting, assisting in preparation of annual budgets, pacings, estimates, and contributing to presentations and ad hoc analysis. This role offers a unique opportunity to learn the different areas of Telemundo. Responsibilities include:
Assist Sr. Director in preparation of annual budget, estimates, and long-range plan by thoroughly understanding key business drivers.
Own Free Cash Flow process for Telemundo Network working in close collaboration with the Operational Finance team.
Analyze financial results to gain a deep understanding of variances by business area versus budget, estimates & prior year; highlight key trends, risks, and opportunities.
Responsible for all P&L and FCF Corporate submissions, including loading pacings, estimates and financial variance commentary into the corporate system.
Manage and maintain key reporting metrics, including Daypart Profitability, Sports Profitability, and Quarterly Competitive Analysis.
Contribute to presentations and perform ad-hoc projects & analysis as requested, providing insight into KPIs, ratings and financial performance.