Financial Analyst

Seeking a financial analyst for a large entertainment company in Miami, FL.This will be a W2 temporary position, through December 2026.The Financial Analyst plays a critical role in supporting financial reporting, analysis, and strategic decision-making. This includes, but is not limited to, planning and preparing budgets, forecasts, and long-term financial plans, conducting ad-hoc financial analyses, and providing accurate and data-driven insights to support the management team.We are seeking a highly analytical professional with a strong background in data science, adept atleveraging advanced analytical tools such as Power BI, and Excel to enhance financial modeling, reporting, and business intelligence. The ideal candidate possesses problem-solving skills, a keen attention to detail, and the ability to translate complex data into actionable insights that drive business performance. The Financial Analyst reports to the Director and collaborates with all levels of the SPT management team, both at the home office and across territories, as well as with Corporate Finance.RESPONSIBILITIESFinancial Reporting & Analysis (80%)Conduct financial analysis for the SPT group and various business initiativesAssist with special projects and ad hoc management reportingAnalyze financial and operational data to identify trends, risks, and opportunities that drive business performanceDesign and implement interactive data dashboards using advanced visualization tools like Tableau, Power BICollaborate with business units to assess the financial impact of strategic decisions and optimize resource allocationAutomate data collection, transformation, and reporting processes to enhance efficiency and reduce manual effortPrepare monthly variance analysis comparing actuals to budget/forecast for key management reportsSupport the accounting department during the month-end close process by explaining variancesBudget & Forecasting (20%)Prepare monthly flash forecasts, quarterly forecasts, annual budgets, and mid-range plans, ensuring all required corporate submissions are completed accurately and on timeLeverage advanced data analytics and statistical modeling to enhance financial forecasting, scenario planning, and decision-makingCoordinate with local offices to manage budget and forecast submissions and respond to requestsDevelop forecasts for monthly Home Office Flash reportsAssist in preparing presentations for Budget and Mid-Range Plan (MRP) meetingsKNOWLEDGE/SKILLS/ABILITIESExperience of 3+ years in Finance, Accounting, Economics or Data Science experience is requiredIndustry experience in cable, network or digital platforms, advertising sales or television is preferred with international experience also is a plusFluency in English (required); Fluency in Spanish (preferred)Proficiency in financial modeling and data analysis tools (Excel, PowerPoint, VBA, PowerBI, Tableau etc.)SAP financial system experience is preferredStrong analytical and problem-solving skills, with the ability to interpret complex financial dataExcellent communication, presentation and strong leadership skills are essential to this individual’s successEffective prioritization skills and time management are essential, as well as the ability to multi-taskAbility to make commitments and meet deadlinesProactive, self-starter and independent thinkerTeam player with strong interpersonal skills who can work well with all levels of employees and is comfortable/experienced working in a multicultural environmentThe ideal candidate will have a mix of financial and accounting experience, including financial reporting, budgeting, forecasting, and planningKnowledge of financial statement preparation and variance analysis, and experience in budget and forecast preparationEDUCATIONBachelor’s degree with a focus on Accounting, Finance, Economics, Engineering is required