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Accounting Manager
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Paramount Unified School District Doral, United StatesOverview And Responsibilities · Paramount is looking for a Senior Financial Analyst to join the global finance team. Accurate compensation and headcount planning is a strategic priority for the company. In this role you'll be at the forefront of our compensation and headcount pl ...
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Senior Accountant
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Sr. Manager, Digital Profitability, BK, US&C
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Senior Investor Relations Manager
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Senior Sales Manager Distribution
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Director of Pricing
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Senior Financial Analyst
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VP of Marketing
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Junior Accountant Bookkeeper
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Head of Marketing
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Account Manager
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Program Manager
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Sr. Manager, Loyalty
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FP&A Analyst
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Director, Treasury
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Citigroup Inc Doral, United StatesCitibank, N.A. seeks a Product Performance Management Lead Specialist for its Miami, Florida location. · Duties: Coordinate market and ecosystem developments, and lead mid- and long-term strategy to position Treasury and Trade Solutions (TTS). Liaise with TTS Heads and Market Man ...
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Product Controller
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Paramount Unified School District Doral, United States**Overview and Responsibilities** · Paramount is looking for a Senior Financial Analyst to join the global finance team. Accurate compensation and headcount planning is a strategic priority for the company. In this role you'll be at the forefront of our compensation and headcount ...
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Best Buddies International Doral, United StatesBest Buddies International is a nonprofit 501(c)(3) organization dedicated to establishing a global volunteer movement that creates opportunities for one-to-one friendships, integrated employment, leadership development, and inclusive living for individuals with intellectual and ...
Financial Analyst, Digital Finance - Doral, United States - Univision
Description
TelevisaUnivision is seeking a Financial Analyst to join our Digital & Streaming Finance team to support our rapidly growing business.
This role will have a variety of responsibilities, including owning several key budgets and supporting the simplification, streamlining and standardization of our financial processes.
This role will serve as a seamless bridge between the operational leaders and finance organization, through monthly estimates, close, annual budgeting and ad hoc projects.
The right candidate will have experience working in finance and can speak Spanish. The candidate should be proactive, efficient, and independent and bring a positive and collaborative attitude to the team.YOUR DAY-
DAY:
Track and manage subscription revenue, including pacing and forecasting, review of monthly close activities, cash collections and variance analysis.
FP&A lead for all revenue related activities, including working with ad sales finance teams globally, managing subscription and licensing, and tracking other revenues across business.
Track subscription revenue KPIs, including subscriber counts, ARPU, LTVs, etc.Own the content licensing finance operations, managing revenue and cash forecasting, variance analysis, revenue recognition and cash collection.
Maintain financial models that track key monetization KPIs, including subs growth and revenue, ARPU, MAUs, etc.
Support all FP&A process activities, including pacing, financial uploads, reporting and communications.
Assemble monthly KPI reporting package and process for presentation to business leadership.
Build processes and automated models for dynamic reporting capabilities, tracking metrics, operating reviews, and executive reporting.
Track and manage all cost-of-sales directly tied to subscription revenuePerform ad hoc analyses for Digital leadership, including revenue, margin analyses and cost saving initiatives
YOU HAVE:
Professional work experience of +3-4 years in digital/media financeFinancial and/or accounting skills requiredBachelor Degree in a quantitative/analytical discipline (e.g. Economics, Business, Mathematics, etc.) or equivalent experienceExcellent excel skills, model building and a strong analytical background.
Willingness to learn in a dynamic, high-paced and rapidly changing industryIntellectual curiosity, attention to detail and strong communications skillsSpanish language ability highly desiredDesired Skills & Experience
Digital MediaEligibility Requirements
Employment/education will be verifiedApplicants must be currently authorized to work in the United States on a full-time basis
OUR BENEFITS:
TelevisaUnivision believes that a happy, well-balanced employee is what makes our culture thrive.
We offer a wide selection of perks and benefits including PTO; tuition reimbursement; wellness and employee support programs; 401K; and life and other insurance plans.
This is all in addition to our comprehensive and competitive health benefits package featuring medical, dental and vision coverage options.
Univision is an equal opportunity/affirmative action employer.All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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