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Company: Telemundo - a division of NBC Universal
Job Title: Senior Financial Analyst, FP&A
Description: Under the direction of the Director, FP&A, this position is responsible for leading & coordinating all financial planning and reporting efforts. This position works closely with the rest of the Finance team and operators to ensure that all FP&A requirements are met. In addition, the position will have opportunities to provide support to CFO & senior management.

The primary responsibilities include, but are not limited to:

* Lead & coordinate strategic and annual plan/ estimates (P&L, balance sheet, & cash flow)
* Manage all aspects of estimate consolidations
* Preparation of executive presentations
* Ensure accurate financial reporting & effective financial controllership
* Coordinate quarterly pacing and periodic Risk and Opportunities
* Variance analysis for estimates & quarterly closings
* Quarterly management reporting package and narrative
* Daypart/show profitability reporting quarterly
* Oversee headcount planning & reporting
* DR reporting & consolidation
* Special projects and Ad Hoc Analysis as required by management


Qualifications
Basic Qualifications:

- Bachelor's degree in Finance or Accounting
- Minimum 2 years financial planning and reporting
- Strong analytical skills
- Outstanding computer skills including extensive experience with Microsoft Office programs Excel, Word, Power Point, and Access (or comparable applications)

Eligibility Requirements:

Interested candidates must submit a resume/CV online to be considered (note job#: 684945).


Desired
- Excellent communication & inter-personal skills
- Demonstrated independent problem-solving ability
Excellent time management skills, with a deadline orientation; ability to work in a fast paced, changing environment
- Self-starter: can work independently and take initiative in challenging situations
- Detail oriented
- Ability to quickly reassess priorities and adapt as required
- People Soft skills
- MBA