ViacomCBS Director of Planning and Operations in Boston, Massachusetts
CBS BUSINESS UNIT: CBS Television Stations
JOB TYPE: Full-Time Staff
JOB SCHEDULE: Full-Time
JOB LOCATION: Boston, MA
CBS Television Stations consists of 29 owned-and-operated stations, including 16 that are part of the CBS Television Network, eight affiliates of The CW Network, three independent stations and two MyNetworkTV affiliates. Among its stations are WCBS-TV and WLNY-TV (New York), KCBS-TV and KCAL-TV (Los Angeles), WBBM-TV (Chicago), KYW-TV and WPSG-TV (Philadelphia), KTVT-TV and KTXA-TV (Dallas-Ft. Worth), KPIX-TV and KBCW-TV (San Francisco), WBZ-TV and WSBK-TV (Boston), WUPA-TV (Atlanta), WWJ-TV and WKBD-TV (Detroit), KSTW-TV (Seattle), WTOG-TV (Tampa-St. Petersburg), WCCO-TV (Minneapolis), KCNC-TV (Denver), WFOR-TV and WBFS-TV (Miami), KOVR-TV and KMAX-TV (Sacramento), KDKA-TV and WPCW-TV (Pittsburgh), WJZ-TV (Baltimore), as well as WCCO-TV’s satellite stations KCCO-TV (Alexandria, Minn.) and KCCW-TV (Walker, Minn.).
CBS Boston is seeking a Director of Planning and Operations. Responsibilities include:
Partner with station GM to ensure the stations' financial resources are being used in the most effective and efficient manner
Develop monthly forecasts and annual budgets, financial analysis and financial reporting of actual performance versus forecasts by department
Coordinate annual budget process and presentation including out-of-market meetings with division executives
Monitor and oversee expense control of the stations and be proactive with cost reduction leadership. Review and Approve all Station Term Sheets and PO's.
Assist with Union Negotiations in certain markets with local agreements
Provide Station performance analysis and ad hoc reporting requests to division Financial Planning and to TV Station Management
Partner with Local News, Engineering and Sales Department Heads to proactively manage the day to day Operations and challenges in running Local Stations
Liaison with central internal controls to ensure compliance
Work with various station vendors to develop pricing and negotiate contracts
At least 7 to 10 years of relevant experience in roles of increasing responsibility in Finance Management
Results-Oriented, innovative and possess strong analytical and problem-solving skills
Ability to wirk in a team environment, multi-task and maintain strict confidentiality
Excellent oral and written communication skills, demonstrate leadership and management skills
Television or Industry experience required
Oracle accounting system experience is preferred
College Degree required, with an Accounting or Finance major, CPA or MBA preferred
Out of market and outside normal business hours availability required
ViacomCBS is an equal opportunity employer (EOE) including disability/vet.
At ViacomCBS, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. ViacomCBS is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status
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