Job Responsibilities
80% Financial Reporting & Analysis:
• Provide financial analysis for client's 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 Spanish is required
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