ResponsibilitiesThe Senior Financial Analysis for Telemundo is a key member of the Operations & Technology (O&T) Finance team, reporting to the Finance Director, Tech Ops. This role plays a crucial part in managing Tech Finance operations, including budgeting, forecasting, and reporting for operating expenses on both a gross and net basis. Key responsibilities include:Consolidate and report actuals, quarterly estimates, strategic and operating plans (LRP and Budget), along with related variances.Responsible for the close process, including preparing journal entries, client allocations, balance sheet reconciliations, and communicating risks and opportunities to the FP&A team and clients.Perform standard and special analyses that provide insightful views into the operations and financial performance, serving as a point of contact for resolution of financial questions with our operating and FP&A partners.  Consolidate and report Headcount performance across the Telemundo O&T organization.Create ad-hoc financial reports and models to support evolving business needs.Creating/Updating/Maintaining files to assist with budgeting & tracking of expensesPresent on-going results to finance leadership.Perform variance, trend and KPI analysis across the O&T Portfolio.Identify opportunities to build/enhance current modelsRespond to ad hoc requests as necessaryAssist in the preparation of monthly operating review decks and supporting documents
