ViacomCBS Senior Finance Analyst FP&A in LONDON, United Kingdom
Who We Are!
ViacomCBS Networks International,(VCNI) a unit of ViacomCBS Inc., is comprised of many of the world's most iconic consumer brands. Its portfolio includes Network 10, Channel 5, Telefe, Viacom 18, ViacomCBS International Studios, Nickelodeon, MTV, Comedy Central, BET, Paramount Network and Pluto TV among others. In addition to offering innovative streaming services and digital video products, we provide powerful capabilities in production, distribution and advertising solutions for partners on five continents and across more than 180 countries.
Who You Are!
There are lots of people here doing all sorts of jobs and we believe that having all kinds of people from all kinds of backgrounds, makes this a great place to work! We work hard but in a fun environment and seek to nurture the best possible, inclusive environment. If you're passionate about working with diverse teams, leading by example and simply being you at work, this is the place for you!
What is the role
Reporting into the Senior Finance Director, the Senior Finance Analyst FP&A is part of the cluster consolidation team and is heavily involved in month end, forecasting, budgeting and LRP process, as well as cost analysis and senior management reporting for UK cluster which includes UK, Ireland, Australia and Israel. The role is focused on preparation of financial data and reports for senior partners, including CFO and CEO, detailed cost analysis.
This role will suit a forward-thinking FP&A Analyst, keen to progress their career or someone with an audit / Finance accounting experience seeking a move into FP&A.
Responsible for providing Month end and Forecast reports and summaries to senior Management whilst supporting senior management in maintaining and updating files used for CEO weekly financial review
Liaise with finance directors and business partners to consolidate any updates, maintain committed/uncommitted cost analysis
Review detailed cost reports on a regular basis, identify inconsistencies and questioning them
Support the business in preparing Budget/Long Range Plan and provide support in preparing cluster budget presentations to Senior Executives
Accept the ‘One ViacomCBS’ approach and encourage collaboration and team working
Be an ambassador for all VCNI channels, internally and externally
Adopt and promote the ViacomCBS values and support a culture of inclusion
What skills do you need
Professionally Qualified ACA/CIMA/ACCA with either FP&A experience or with Audit/Financial accounting background
Strong understanding of data, complex reports and analysis
Advanced excel and Powerpoint skills
Experience working with large volumes of financial information, big data, building financial reports from scratch is a bonus
Self-starter able to learn fast and work without supervision
Ability to work under pressure and lead multiple deadlines and priorities
High level of attention to detail!
Whether you are a leader or hope to one day be, you will be a change maker by challenging the status quo, Lead with passion and purpose Drive collaboration and Lead with openness to individual differences and diverse perspectives.
What are our values - Bravery | Empathy | Honesty
Our values, and their related behaviours, guide how we show up to work each day and help ensure that we all treat each other with respect. The three values are intertwined and work together to drive the business outcomes we seek, and once combined we believe these will power our company forward.
What are our benefits
As well as being supported with your career goals Permanent and Fixed Term Contract employees will be entitled to:
Private Medical Insurance after completing 3 months of employment
Season Ticket Loan
Cycle to work scheme
TV Package Discount
Contributory Pension Scheme
Discounted Gym Membership
Discounts for Local Shops and Restaurants and Access to Reward Gateway
We are happy to talk about flexible working
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.
We are proud to be a Disability Confident Employer and we take our responsibility in safeguarding children and adults seriously. We work hard to ensure that everyone with whom we engage receive equal protection from all types of harm or abuse, regardless of age, disability, gender, racial heritage, religious belief, sexual orientation or identity; an obligation we take very seriously. To ensure, we are an exemplar in the field of safeguarding individuals, we guarantee to interview all disabled applicants who meet the minimum criteria of the role applied for and for those who are successful in receiving an offer for roles that interact with children, completed background checks will be required prior to joining.
Posted Date 2 weeks ago (7/29/2020 7:13 AM)