New York, NY
Financial Analyst (CBS Interactive)
• You'll be responsible for creating and maintaining complex financial models to support the budgeting, forecasting and growth of CBS.com and CBS Television Distribution Digital.
• Work closely with our Sales and Yield partners to accurately forecast advertising revenue while also maintaining our in-depth advertising sales model.
• Assist Accounting in monthly/quarterly close which includes preparation of accruals as well as reconciliation and variance analysis of forecast to actual results.
• Work with different business partners within the organization (HR, Product, Engineering, Marketing, etc.) gaining insight and knowledge that could affect forecasts.
• Create strategic value-added analyses around growth opportunities, expense optimization, and core business metrics and to drive better decisions and results.
• Expense and Revenue management for specific lines of the Entertainment business.
• Other ad hoc requests and analyses.
• Business modeling. Build and maintain direct-to-consumer and capacity models, working with the Business Intelligence and Yield Management teams to source user, customer, and monetization data for both the CBS.com and All Access businesses.
What you bring to the team:
You have -
• Bachelor's Degree required
• Minimum of 2+ 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
• Prior experience in digital media, specifically in a subscription-based role, is highly desirable
• Familiarity with Cognos TM1
CBS Interactive is the premier online content network for information and online operations of ViacomCBS as well as some of the top native digital brands in the entertainment industry.