Job Description

Opportunity Description

The Financial Planning & Analysis team is the chief liaison between the Company’s linear TV operations and Corporate Finance. The team serves a critical role in centralizing consolidated financial reporting and analysis functions and as a resource to all Miami-based Finance leads. Responsibilities include preparing, consolidating and reviewing monthly estimates & annual budgets, financial analysis and strategic reporting. The position requires outstanding analytical, accounting, organizational and communication skills. This position reports directly to the Director of Networks FP&A and will have considerable interaction with the SVP, CFO of the company.

Job Duties

• Manage over $1 billion P&L, including forecasting, expense rationalization, show profitability analysis and operational planning
• Full oversight, supervision and review of the monthly forecasts and estimating process
• Key role in evaluating and enhancing financial reporting for the Networks and in devising new standardized, automated analytical tools to improve the productivity of Networks Finance
• Ownership and stewardship of the annual budget and long-range plan process for Networks
• Preparation and analysis of monthly and quarterly variances of actuals to budget/forecasts and OIBDA roll forwards
• Close collaboration with Corporate FP&A and the Office of the CEO on expense management and in determining short-term and long-term strategies
• Spearhead Networks’ operating plan presentations and numerous ad hoc analyses, such as ROI studies evaluating potential strategic investments
• Maintain, update and improve internal dashboards tracking key show metrics and other KPIs 
• Develop miscellaneous financial tracking schedules used to assess viability of savings initiatives and designed to leverage opportunities and mitigate risks 
• Assist in various aspects of quarterly closes, where necessary, including in review and analysis of Balance Sheet accounts and other deliverables for Board presentations

Education

• Finance or Accounting degree (or closely related field)

Experience & Skills Required

• 2-4 years of FP&A or relevant experience work experience; prior role in analytical environment preferred
• Strong Excel and PowerPoint skills a must; experience in using Oracle Financials and/or Smartview Accounting (PBCS) a plus
• Fluency in Spanish and English
• Media industry experience a plus
• Analytical - Solid analytical and creative skill blended with practicality.  Excellent judgment and problem-solving skills to quickly resolve unique and challenging issues/concerns
• Demonstrated strong written and verbal communication skills
• Excellent organizational and time management skills as well as follow through
• Ability to work independently, meet demanding deadlines and navigate a high-paced, dynamic environment characterized by change
• Self-starter who can tolerate ambiguity and a less structured environment at times
• Initiative, self-motivation and drive to meet tight deadlines under challenging circumstances
• Detail-oriented and able to maintain focus while handling multiple tasks
• Communication - Excellent interpersonal skills in order to liaise with various internal professionals at all levels
• Team Player -  Demonstrates ability to operate in a cross-functional team environment and willingness to give assistance to co-workers in order to achieve departmental goals 
• Professional -  Possesses high level of personal and professional integrity

Other Information

INDFL