Sr Analyst, Fp&A (Nezahualcóyotl)

OverviewThe Sr.
Financial Analyst role will be responsible for the preparation of accurate, timely, and relevant financial reporting, including ad hoc analysis and monthly forecast reporting to operations to aid in business decisions.ResponsibilitiesParticipate in monthly, quarterly, and annual forecast processes for sports capital expenditures, cash investments, and content amortization expense.Review all contracts and amendments for budget and rights information.Demonstrate and maintain high standards of accountability to deliver superior quality financial information on a timely basis to Sports FP&A.Reconcile actuals versus prior forecasts/budgets/previous year and provide variance explanations.Conduct ad‐hoc analysis as needed.Participate in assigned sports network meetings, such as Sports Production, Cash Flow, and Programming Financials Review.Support the development of systems, tools, and processes to facilitate efficient and accurate analysis.Seek constant process and ro...

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