Financial Analyst

Job Description

Financial Analyst (CBS Interactive)

DESCRIPTION:

Your Day-to-Day:
• Responsible for creating and maintaining complex financial models to support the budgeting, forecasting and expansion of Paramount+.
• Assist in maintaining show production budgets as they pertain to existing and planned original series, including Star Trek Discovery and The Good Fight.
• Build and update Paramount+ original series ''greenlight'' models in an effort to scope the value of specific content on the service.
• Work with internal business partners (Data Insights Group, Marketing, Development/Content & Strategy, Studios, etc.) to model new Paramount+ expansion initiatives including live sports, kid's content, and new movie opportunities
• Manage detailed expense and revenue budgets for digital content housed on Paramount+, including Rights & Participations and Marketing budgets.
• Report digital ad sales and revenue estimates on ViacomCBS Broadcast content being consumed online.
• Assist Accounting in monthly/quarterly close as needed.
• Ad hoc requests and analyses will be frequent.

QUALIFICATIONS:

What you bring to the team:

You have -
• Bachelor's Degree required
• 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 of cross functional partners
• Experience in a highly analytical environment
• Strong work ethic and an acute attention to detail required
• Ability to work quickly and accurately on multiple projects concurrently

You might also have -
• Finance/Economics/Mathematics/Accounting major preferred
• Rigorous modeling experience
• Prior experience in digital media, specifically in a subscription-based role, is highly desirable

FUNCTION: Finance/Accounting

Jobcode: Reference SBJ-gpkq2e-3-129-39-55-42 in your application.