Senior Financial Analyst (Spanish Speaker)
Description
- The Sr. Financial Analyst will be a key member of the Latin America finance team who will take ownership of various responsibilities related to the division’s forecasting and budgeting process
- The analyst will collaborate closely with the Finance Manager to consolidate and analyze monthly forecasts, while providing strategic analysis across various business segments
- They will work on the implementation of business intelligence tools, leading the way automated financial reporting and advanced metrics analysis
- In addition, they will be an integral part of the onboarding on new entities to be compliant with Live Nation policies and procedures
- Build and maintain financial models used for both reporting requirements and strategic analysis, with a focus on the rollout of OneStream
- Analyze and interpret monthly and quarterly financial results, assisting Finance Manager with financial presentations
- Build out and implement executive dashboards utilizing business intelligence tools (including OneStream dashboards) to provide key stakeholders with KPI’s & insights, with drill-down capabilities as needed
- Work alongside divisional accounting team to ensure compliance with company & regulatory policies, data integrity, accuracy of variance explanations and adjustments, and alignment on deliverables related to forecasts
- Provide timely, accurate, and meaningful financial analysis of variances between actuals and forecast, budget, and prior year
- Perform departmental audits of key processes across business lines, while documenting evidence of reviews and key issues affecting the business
- Assist with due diligence of new JV partners/business units by participating in walkthroughs of new processes, identifying opportunities for seamless data integration, and understanding key drivers for new businesses
- Ad-hoc requests as required depending on business needs, including financial information for CFO presentations
Benefits
- HEALTH: Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
- YOURSELF: Paid time off policy including holidays, sick time, and day off for your birthday, free concert tickets
- WEALTH: 401(k) program with company match, Stock Program Reimbursement
- CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
- FAMILY: New parent programs & support including caregiver leave and baby bonus, infertility support
- OTHERS: Volunteer time off, crowdfunding network
- Advanced financial modeling and Excel skills
- Familiarity with business intelligence tools and implementation of forecasting software
- Software Requirements:
- Oracle, SAP, or other ERP systems
- Powerpoint
- Power BI
- Advanced Excel
- Knowledge of Finance/Accounting/GAAP principles and strong business acumen
- Strong interpersonal skills required to work alongside individual business units and effectively communicate business results to various audiences
- Bachelor’s degree in finance or accounting is required
- Fluency in English and Spanish is required
- Must be flexible with hours to accommodate workload fluctuations