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7 дней назад

Sr. Financial Analyst

Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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 hirify.global location before a hiring decision.

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