Manager, Finance

The Finance Manager will oversee financial and accounting support for Telemundo Studios, ensuring accurate planning, reporting, and analysis. This role partners closely with Studios, Business Affairs & Operations, and Production Management to provide actionable financial insights and drive strategic decision-making. Responsibilities: Lead the financial closing process, including pacing, variance analysis, journal entries, accruals, allocations, and reconciliations. Oversee financial planning for all estimates, budgets, and long-range plans (LRP) for Scripted operations. Manage production budgets and third-party contracts. Process and analyze reports using SAP, BW, AOE, SNAP (AP tool), and Concur (T&E, P-Cards). Develop reports with key metrics to track budget performance and P&L. Proactively monitor P&L performance and identify cost-saving opportunities. Review compensation & benefits (C&B) and headcount changes for Studios. Implement controllership best practices to ensure accurate financial bookings and timely reporting. Maintain and update finance process documentation. Prepare financial presentations for senior leadership, including operating reviews, variance analysis, estimates, and budget updates. Supervises union agreements, payroll, and residual payout calculations. Support special projects and ad hoc analysis as needed. Manage, coach, and develop direct reports. Reports directly to the Finance Director and supports additional tasks as assigned.