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Senior Analyst, FP&A and Business Development
Hemisphere Media Group
Coral Gables, FL
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Hemisphere Media Group, Inc. is the only publicly traded pure-play Spanish-language media company in the United States super-serving the high-growth, high-influence U.S. Hispanic and Latin American markets with a valuable portfolio of leading television, streaming and digital content platforms.
Headquartered in Miami, Florida, Hemisphere owns and operates Pantaya, the leading Spanish-language subscription streaming service in the U.S., five leading U.S. Hispanic cable networks (Cinelatino, Pasiones, WAPA América, CentroAméricaTV, and Televisión Dominicana), two Latin American cable networks (Cinelatino and Pasiones), the leading broadcast television network and news and entertainment content producer in Puerto Rico (WAPA TV), and a Spanish-language content distribution company (Snap Media). Additionally, the company has ownership interests in Canal 1, the #3 national broadcast television network in Colombia, and other digital assets. A creator and distributor of top-rated news and entertainment programs, the HMTV portfolio offers the digital-first Hispanic/Latin American communities culturally relevant content with multi-generational appeal.
Job Summary
The FP&A and Business Development Analyst will be responsible for preparing operating budgets and forecasts for the parent company and various reporting entities. This role will also support business development activities and strategic initiatives to improve the Company's competitive position in the marketplace. This position reports directly to the Director of FP&A and Business Development.
What you will do:
Lead the budget and forecast processes of the parent company and various reporting entities, including but not limited to, income statements, balance sheets, and statements of cash flow
Design and maintain financial models that highlight key metrics, which will be utilized by senior management in strategic business decisions
Prepare and present models for long range plans to senior management, while highlighting key drivers and/or assumptions
Assist in drafting commentary explaining key operating variances, including researching significant variances against various benchmarks
Draft quarterly presentations for Audit Committee and Board of Director meetings, focusing on operating results and business strategies and opportunities
Play a key part in Business Development and Investor Relations activities, including potential strategic M&A activity and capital raising
Prepare valuation models and other ad-hoc requests as needed
Research opportunities in the U.S. and Latin America in the media sector
What you will bring to us:
Proactive mindset and initiative for process improvement
Ability to analyze, create and present complex business models, while demonstrating a thorough understanding of the detail beyond ''just the numbers''
Advanced Excel and PowerPoint skills
Ability to multi-task in a fast-paced environment with minimal supervision
Media industry experience
PowerBI, Tableau and/or Illustrator experience
Fluent in Spanish
Skills Required to be successful:
Bachelor's degree in Finance and/or Accounting; MBA strongly preferred
One (1) plus years of experience in corporate finance
One (1) plus years financial planning and analysis experience
One (1) plus years performing financial modeling
This position requires that the person be fully-vaccinated against COVID-19, subject to applicable law
What Hemisphere Provides you
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Hemisphere Media Group, Inc. is the only publicly traded pure-play Spanish-language media company in the United States super-serving the high-growth, high-influence U.S. Hispanic and Latin American markets with a valuable portfolio of leading television, streaming and digital content platforms.
Headquartered in Miami, Florida, Hemisphere owns and operates Pantaya, the leading Spanish-language subscription streaming service in the U.S., five leading U.S. Hispanic cable networks (Cinelatino, Pasiones, WAPA América, CentroAméricaTV, and Televisión Dominicana), two Latin American cable networks (Cinelatino and Pasiones), the leading broadcast television network and news and entertainment content producer in Puerto Rico (WAPA TV), and a Spanish-language content distribution company (Snap Media). Additionally, the company has ownership interests in Canal 1, the #3 national broadcast television network in Colombia, and other digital assets. A creator and distributor of top-rated news and entertainment programs, the HMTV portfolio offers the digital-first Hispanic/Latin American communities culturally relevant content with multi-generational appeal.
Job Summary
The FP&A and Business Development Analyst will be responsible for preparing operating budgets and forecasts for the parent company and various reporting entities. This role will also support business development activities and strategic initiatives to improve the Company's competitive position in the marketplace. This position reports directly to the Director of FP&A and Business Development.
What you will do:
Lead the budget and forecast processes of the parent company and various reporting entities, including but not limited to, income statements, balance sheets, and statements of cash flow
Design and maintain financial models that highlight key metrics, which will be utilized by senior management in strategic business decisions
Prepare and present models for long range plans to senior management, while highlighting key drivers and/or assumptions
Assist in drafting commentary explaining key operating variances, including researching significant variances against various benchmarks
Draft quarterly presentations for Audit Committee and Board of Director meetings, focusing on operating results and business strategies and opportunities
Play a key part in Business Development and Investor Relations activities, including potential strategic M&A activity and capital raising
Prepare valuation models and other ad-hoc requests as needed
Research opportunities in the U.S. and Latin America in the media sector
What you will bring to us:
Proactive mindset and initiative for process improvement
Ability to analyze, create and present complex business models, while demonstrating a thorough understanding of the detail beyond ''just the numbers''
Advanced Excel and PowerPoint skills
Ability to multi-task in a fast-paced environment with minimal supervision
Media industry experience
PowerBI, Tableau and/or Illustrator experience
Fluent in Spanish
Skills Required to be successful:
Bachelor's degree in Finance and/or Accounting; MBA strongly preferred
One (1) plus years of experience in corporate finance
One (1) plus years financial planning and analysis experience
One (1) plus years performing financial modeling
This position requires that the person be fully-vaccinated against COVID-19, subject to applicable law
What Hemisphere Provides you
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