7 дней назад
Sr. Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst (FP&A): Supporting revenue and cost planning, forecasting, reporting, and financial modeling for LATAM Networks & DTC with an accent on P&L analysis, dashboards, and data integrity. Focus on building ROI and NPV models, consolidating multi-unit financial data, and translating operational metrics into strategic business insights.
Location: Miami, Florida, United States
Company
is a media and entertainment company producing and distributing film, television, streaming, news, theme park, and consumer entertainment content.
What you will do
- Support budgeting, forecasting, monthly and quarterly reporting, and P&L variance analysis for the LATAM Networks & DTC business.
- Design, maintain, and optimize financial reports and dashboards using Excel, Tableau, Power BI, and SAP BPC.
- Build financial models for ROI, NPV, scenario planning, sensitivity analysis, and business case evaluation.
- Consolidate and validate financial data from multiple business units and systems, including reconciliations and data uploads.
- Connect operational metrics such as subscriber trends, ARPU, and CPS to financial performance.
- Prepare senior management presentations and coordinate forecast submissions with headquarters and cross-functional teams.
Requirements
- Bachelor’s degree in Business, Finance, Accounting, or an equivalent field.
- Advanced Excel skills, including formulas, pivot tables, and financial modeling.
- Strong PowerPoint presentation design and financial storytelling skills.
- Working knowledge of SAP, BPC, and data visualization tools such as Tableau or Power BI.
- Strong analytical, communication, prioritization, and data integrity skills.
Nice to have
- Bilingual English and Spanish communication skills; Portuguese is an advantage.
- Familiarity with SQL, data query tools, Alteryx, or Python basics.
- MBA or another advanced degree.
Culture & Benefits
- Opportunity to collaborate with senior leadership and cross-functional finance teams.
- Exposure to multiple areas of the P&L in a media and streaming environment.
- Participation in continuous improvement and reporting automation initiatives.
- Inclusive workplace focused on community impact and equal employment opportunities.
- Reasonable accommodation support is available during the application and recruitment process.
Hiring process
- External candidates may be required to attend an in-person interview at an location before a hiring decision.
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