Sr Financial Analyst

Job Description

Job Title: Senior Financial Analyst
Overview

Provide a summary of the key responsibilities, highlight the focus of your team/department, and note the partners the role will collaborate with to accomplish tasks.

The Senior Analyst will be responsible for…

Responsibilities
• Capital Expenditure Forecasting & Budgeting
• Capital Analysis Forecast
• Capital Approval Request Process
• Project Management – review spend to date & project status
• Depreciation Forecast & Budget
• Weekly Cash Flow consolidation; monthly cash flow analysis
• Corporate IT Capital Project reporting
• FP&A for Legal, News IT, capital project operating expense & network allocations
• Balance Sheet forecast & cash flow variance explanations
• Accounts Payable review/Cash Requirement
• Monthly accrual summary & consolidation
• CBS News financial document management; system hierarchy management
• Track Dept/Show/Episode code requests
• Ad hoc vendor/invoice/payable requests as needed
• Capital Project Request creation, when required (working with News Ops)

Basic Qualifications

Identify the minimum level of education and years of experienced required for the role. Focusing on the minimum qualifications (vs. nice-to-haves) is great way to expand the candidate pool and attract the broadest candidate slate.

Examples include:
• Bachelor's degree required, a focus in Accounting, Finance, or related area preferred
• CPA preferred

Additional Qualifications

Highlight preferred technical skills, professional qualities, additional knowledge and experiences.

Examples include:
• Proactive self-starter
• Phenomenal teammate
• Ability to be flexible and adapt to changing industry and organizational landscape
• Track record of handling multiple priorities in a fast-paced environment

#LI-CW1

ViacomCBS believes in creating environments that allow our primary focus to remain on providing entertainment, education and information to our millions of viewers around the world. As part of this commitment to health and safety, ViacomCBS requires COVID-19 vaccines for current US employees, including all newly hired employees. Union employees are subject to what is outlined in their applicable collective bargaining agreement.

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As ViacomCBS begins the process of returning to the office in the US, there are a few key dates to keep in mind
• The first dose of the Moderna vaccine should be no later than November 29.
• The first dose of the Pfizer vaccine should be no later than December 6.
• The J&J vaccine should be administered no later than December 27.

Jobcode: Reference SBJ-ronwy2-3-144-172-115-42 in your application.