ViacomCBS Financial Analyst in New York, New York
CBS BUSINESS UNIT: CBS Television Network
JOB TYPE: Full-Time Staff
JOB SCHEDULE: Full-Time
JOB LOCATION: New York, NY
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.
Prepare budgets and monthly forecasts for SG&A departments, including Sales Overhead, Research, Affiliate Relations, Captioning and Program Practices
Monitor monthly financial results compared to budget and forecast and prepare monthly detailed variance reports
Analyze monthly results to determine if month-end accruals are required, work with accounting on the preparation of journal entries and assist in the monthly close process
Use TM1 and Oracle Financial Systems to prepare monthly reporting packages for Senior Management
Assist as liaison between Finance and SG&A department management
Interact with senior management from the SG&A departments and suggest operational and financial improvements
Assist in the overall consolidation of the CBS Television Network monthly financials using TM1 and Excel
Assist in the Intercompany Elimination process for the ViacomCBS Entertainment Segment
Assist in the forecast and reporting of Retransmission Revenue using Excel and TM1
Prepare headcount reports for the CBS Television Network to be submitted to CBS Corporate Reporting on a quarterly basis
Monitor monthly capital expenditure spending at the CBS Television Network, including spending for Sports, News and Operations
Work on special projects as requested
Bachelor’s degree required
Private/Public background preferred with a CPA a plus
Exceptional research, analytic, presentation and communication (written and verbal) skills
High competency level in Excel, PowerPoint, Word, Teams and Slack
Strategic thinker with proven consulting skills, with the ability to work within a team to meet sales goals and objectives
Outstanding communication skills, both verbal and written, and succinct presentation skills to prospects at all decision-making levels.
Self -motivated team player who consistently strives to exceed goals and push revenue expectations
2 - 5 years relevant experience
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 firstname.lastname@example.org. Only messages left for this purpose will be returned.