Full Job Description
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.
Primary responsibilities include the financial management of our NY production groups and studios, which includes budgeting, forecasting, and analysis. The position will work closely with the business group leads providing support managing overall financial performance to ensure business goals are achieved. The position will also be responsible for managing the CBS Television Network TPO (Total Printer Output) program.
This role is to assist with the streamlining of finance operations, providing strategic planning, creating innovative solutions and redefining operations and practices. Key duties include monthly financial close, monthly forecast, budget and long-range plan cycles and expense control management.
Develop and improve finance analysis and forecasts utilizing Excel, Oracle and TM1 Forecast & Budgeting software
Work collaboratively with accounting during month-end close process to ensure accuracy of actual results
Assist in developing financial models supporting new business opportunities and workflow improvements to reduce cost
Work collaboratively with business partners to develop annual budgets
Manage multiple tasks in a deadline-driven environment with a high level of accuracy
Involvement in special projects related to business development, strategic growth and ad-hoc analysis
Serve as a strategic business partner, bringing an understanding of finance, value creation and business drivers
Bachelor’s degree in Finance or Accounting
Strategic thinker and ability to work with a team to meet business group goals and objectives
Ability to multi-task in a fast-paced environment
Self-motivated team player who consistently strives to exceed goals and objectives
5-7 years of relevant work experience, including forecasting and budgeting 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
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