Financial Analyst

A large entertainment and media corporation is looking to hire a Financial Analyst in Miami, FL. This will be a contract position and require 5 days onsite.

Summary of what the hiring manager is looking for:

• Project based Financial Analyst
• More of the hands-on/transactional items, pulling data, analyzing data
• Mid level, not a senior role
• Accounting background needed
• Spanish speaking is highly preferred
• Skills: Can take direction and jump into learn processes, great communication, and work with cross-functional groups
• Platforms: Excel, SAP

Responsibilities

80% Financial Reporting & Analysis:

• Provide financial analysis for SPT 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 English is required
• Fluency in Spanish is preferred

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