ViacomCBS Senior Financial Analyst, FP&A in New York, New York
CBS BUSINESS UNIT: CBS Television Stations
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.
We are looking for an individual who embodies the following characteristics!
Forward thinker to prepare, assess and analyze forecasted financial and operational results for the consolidated TV Stations group.
Measure KPIs and communicate monthly and quarterly trends to management.
Engage and build strong relationships with Controllership to share data and financial trends between actual and forecasted results
Be part of the team preparing the annual budget plan.
Lead the coordination of the capital spending review process for TV Stations.
Embrace the new reporting tools and build enhancements to meet the current reporting needs from Corporate.
Lead various special/ad-hoc projects requiring coordination with finance leads in the local markets.
Bachelor’s degree; Business, Finance, Accounting or related field preferred.
Critical thinking, self-starter who embraces change and can lead innovation in financial reporting and modeling.
Ability to multi-task, prioritize and work well under tight deadlines.
Good understanding of accounting principles and their application.
Strong communicator and great teammate.
Strong knowledge of Excel and PowerPoint preferred.
Experience with Oracle or IBM Cognos TM1 preferred.
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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