Forecasting Manager

Job Description

Forecasting Manager (Broadcast Media)

Unleash your potential in a place you belong!

At ViacomCBS Networks International (part of ViacomCBS), we have an iconic portfolio of brands, like Paramount, MTV, Nickelodeon, Channel 5, Comedy Central and many more, reaching more than 3.8 billion subscribers in 180+ countries and territories, via more than 200 locally programmed and operated TV channels and more than 550 digital media and mobile TV properties, in 40 languages.

Come and join a culture where content, people and ideas merge. An exciting and open place where your talents can truly thrive and where our employees make it unique. You could be the next addition to our incredible team!

Is this the role for you?

Do you come from a forecasting and insights background in Broadcast Media?

Are you looking for an exciting, challenging, new role?

If so, this role could be the one for you!

Internally, this role is called a Forecasting Manager, s itting within the forecasting the team you will be responsible for the prediction of audience viewing and impacts for the ViacomCBS portfolio of channels, along with any new channel launches. The role will require analysis of viewing trends, gaining an in-depth knowledge of current and forthcoming content and schedule, networking with stakeholders across the business and delivering accurate forecasts in a timely manner.

What will you be doing?
• Responsible for the long-term forecast of impacts, SOCI and share of viewing across a wide range of audiences for the ViacomCBS brands. This requires knowledge of the content, competition, seasonality, marketing and schedules
• Compare actual performance to forecasts on a monthly basis to refine modelling
• Develop and refine forecasting models to become more accurate
• Align short-term linear forecasts with Airtime ratings team
• Prepare weekly performance commentary for ViacomCBS brands
• Prepare and submit monthly forecast submission
• Assist with the ROI process - forecasting viewing and revenue for new content
• Key point of contact for the Programming, Scheduling, Research, Streaming and Finance teams. Build and maintain these relationships to ensure continued drive towards common goal
• Review content and scheduling scenarios using established forecast models or developing new methods, using output to inform future decision making

What are we looking for?
• In-depth understanding of the television and media market as a whole
• Knowledge of and experience in forecasting and/or research & insight
• Competent in reporting tools (Adobe, TechEdge, Tableau) with willingness to learn new tools as they arise
• Knowledge across all platforms (linear – FTA/pay, VoD – My5/affiliate, AVoD – Pluto, SVoD – Paramount +) to a level that enables forecasts and ad-hoc request to be fulfilled
• Knowledge of viewing metrics such as Av '000s, share of viewing, reach, impacts etc.
• Experience in presenting to small and large groups of peers and senior management
• Advanced numerical skills
• Exceptional excel skills
• Strong attention to details
• Ability to work with autonomy and take responsibility for your own workload

#LI-VJ1

Everything else!

We offer an inclusive environment where you can really be yourself and find your niche. You'll get to work alongside streaming platforms you can be proud of, with content that touches millions of lives. Plus, you can learn about the things we're doing to make the industry more sustainable, and enjoy lots of perks:
• A monthly streaming fund
• All the health and financial benefits you'd expect, and some you wouldn't
• Flexibility to own the way you work
• Mental health activities and support
• All manner of BBQs, socials and events

97% of our recent hires would recommend ViacomCBS to their friends and family, so what are you waiting for? Get your application in and find out more about the recruitment process here - UK Recruitment Process Information
Our Values:
Our values are intertwined and work together to drive the business outcomes we seek, and once combined we believe these will power our company forward.
• Optimism & Determination | We share a positive belief that we can navigate and thrive in the landscape ahead
• Inclusivity & Collaboration | We embrace new and diverse voices, act with care and work together to capture opportunities and manager through challenges
• Agility & Adaptability | We think entrepreneurially, are resilient in change and move quickly to anticipate and create what's next

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, subject to applicable law. Union employees are subject to what is outlined in their applicable collective bargaining agreement.

Jobcode: Reference SBJ-rnv6z3-18-118-140-108-42 in your application.