Job Information

ViacomCBS Financial Analyst (CBSi News Digital) in New York, New York

REF#: 38423

CBS BUSINESS UNIT: CBS Interactive

JOB TYPE: Full-Time Staff

JOB SCHEDULE:

JOB LOCATION: New York, NY

ABOUT US:

ViacomCBS is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic consumer brands, its portfolio includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, CBS All Access, Pluto TV and Simon & Schuster, among others. The company delivers the largest share of the U.S. television audience and boasts one of the industry’s most important and extensive libraries of TV and film titles. In addition to offering innovative streaming services and digital video products, ViacomCBS provides powerful capabilities in production, distribution and advertising solutions for partners on five continents.

DESCRIPTION:

Role Details:

CBS Interactive is looking for a Financial Analyst to join their Financial Planning & Analysis team in New York, NY. The Financial Analyst will support the CBS News Digital Group of CBS Interactive. As part of an aligned FP&A team, the Financial Analyst will report directly into the News Director FP&A and will assist in ensuring the accuracy and integrity of forecasts and budgets, tracking performance, managing monthly operating expenses, and using analysis to assist in driving informed decision making.

Your Day-to-Day:

  • You’ll be working closely with the News Director FP&A for the budgeting and forecast of the CBS News Digital group.

  • You’ll be responsible for creating and maintaining complex financial models to support the budgeting, forecasting and expansion of CBS News Digital business.

  • Reconciliation and variance analysis of forecast to actual results. Work with Accounting in preparation for monthly close and analysis of results versus forecast/budget.

  • Work with different business partners around the company (HR, Product, Engineering, Marketing) gaining insight and knowledge that could affect forecasts

  • You’ll create strategic value-added analyses around growth opportunities, expense optimization, and core business metrics and to drive better decisions and results

Key Projects:

  • Business modeling. Build and maintain brand level capacity models, working with the Business Intelligence and Yield Management teams to source user, customer and monetization.

QUALIFICATIONS:

What you bring to the team:

You have -

  • Bachelor’s Degree

  • Minimum of 2-4 years experience in FP&A, finance or equivalent quantitative roles.

  • High level of proficiency in excel, experience in preparing complex financial models and manipulating large datasets

  • Strong communicator with the ability to moderate based on audience and demonstrate an ability to partner with a range cross functional partners

  • Experience in a highly analytical environment

  • Strong work ethic, accurate and attention to detail required

  • Ability to work quickly and accurately on multiple projects concurrently

You might also have -

  • Finance/Economics/Mathematics/Accounting major preferred

  • Strong interest in News

JOB CATEGORY: Finance

FUNCTION: Finance/Accounting

EEO Statement:

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

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access www.viacbs.com/careers as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to viacomaccommodations@viacom.com. Only messages left for this purpose will be returned.