Manager, Finance

The Manager, Finance will report to the Sr. Director, Finance. This role is responsible for providing financial support to Telemundo Streaming and various Corporate functions and support revenue analysis for Greenlights/Postmortems and other projects. Additionally, this role might assist in other special projects as required. Responsibilities include:

The primary responsibilities of this role include, but are not limited to:  Primary point of contact to operators for day-to-day Finance support to Streaming, Corporate Communications, Corporate Affairs, and HQ Functions (Business & Legal Affairs, Executive, Finance, Human Resources, Research)Develop and maintain relationships with operators to understand business drivers and support decision-makingOwn monthly close process ensuring compliance with accounting policiesLead pacing, budget and variance analysis for Streaming, Corp Comm/Affairs, and HQ Functions cost centersDeliver clear insights and build executive-ready reporting to operators on financial results, pacing and performanceMaintain Power BI Digital Video Ad Sales DashboardOversee revenue forecasts & actuals for greenlight/postmortem process and other revenue analysis as needed; working in partnership with Ad Sales Finance and Content FinanceManage, develop, and motivate at least one direct reportContribute to presentations and perform ad-hoc projects & analysis as requested, providing insight into revenue, KPIs, and financial performance