Financial Analyst, HPA

Univision Communications Inc. Miami , FL 33196

Posted 2 months ago





Financial Analyst, HPA






Position Overview

The Corporate Financial Headcount Planning and Analysis team is seeking an ambitious, strategic and analytical professional. This individual will play an integral role in financial reporting and analysis of the Company's overall workforce spend. This role will interact with key financial personnel throughout the Company. The goal is to enable the company's leaders to make sound business decisions and meet the company's objectives.

The Financial Analyst is responsible all financial related issues for a group of assigned departments. This requires a working knowledge of accounting principles, budgeting and forecasting experience and general business acumen. This position plays an active role in the company's month end close process duties include: expense accruals, report preparation and variance analysis. This position plays a major role in both the annual budget and quarterly forecasts assisting the departments to which they are assigned. In certain instances, a Financial Analyst is called upon to make decisions that will have a direct financial impact on their departments for which they are responsible.

Responsibilities include but are not limited to:

  • Reconciliation of headcount budgets against financial general ledger and P&L

  • Analyze costs and the company's actual performance compared to the business plans

  • Prepare and review monthly compensation, benefits and headcount reporting packages

  • Handle highly sensitive data with the utmost discretion and confidentiality

  • Responsible for the analysis to derive meaningful insights of the company's workforce spend

  • Participate in month-end close including preparing journal entries

  • Assist with the testing and implementation of headcount automation efforts

  • Prepare PowerPoint presentations showing variances among estimates and quarterly results

  • Create analysis for job incentives programs and other expense related requests

  • Ad-hoc analysis and requests


  • Bachelor's degree in Finance or Accounting

  • 1-2 years of relevant financial reporting experience

  • Proficiency with Microsoft PowerPoint, and Excel required

  • Experience with Hyperion and Oracle PBCS strongly preferred

  • Strong technical skills regarding data analysis and financial modeling required

  • Experience with financial compensation and benefits forecasting preferred

  • Strong written and verbal communication skills

  • Ability to interact with senior and executive management required

  • Fluency in Spanish and English preferred

  • Media industry experience a plus

  • Results-oriented with demonstrated ability to work independently and efficiently

  • Ability to meet demanding deadlines and balance multiple tasks in a fast-paced environment


  • Financial Management

  • Technical Capacity

  • Business Acumen

  • Communication Proficiency

  • Ethical Conduct

  • Problem Solving/Analysis

  • Strategic Thinking

About Univision Communications Inc.

Univision Communications Inc. (UCI) is a top-tier multimedia company with 17 broadcast, cable and digital networks; 59 TV stations; 67 radio stations; online and mobile apps, products and content creation facilities. UCI focuses on delivering a branded experience everywhere its audience is, reaching 89 million unduplicated consumers monthly across its portfolio. As a mission-driven Company, UCI is committed to informing, entertaining and empowering Hispanic America.

Univision Communications Inc. (UCI) en una empresa multimedia del ms alto nivel, con 17 cadenas de televisin de seal abierta, por cable y digital; 59 estaciones de TV; 67 emisoras de radio; aplicaciones en lnea y para dispositivos mviles, productos y sedes para creacin de contenido. UCI se centra en ofrecer una experiencia con la marca dondequiera que est su audiencia, alcanzando a ms de 89M de consumidores mensuales en todas las plataformas. Como Compaa impulsada por una misin, UCI se centra en informar, entretener y empoderar a la comunidad hispana en los Estados Unidos.

For more information, please visit

Univision is an Equal Opportunity Employer including Vets and Disabled

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Financial Analyst, HPA

Univision Communications Inc.