Financial Analyst

Job Description

The Financial Analyst (FA) is responsible for supporting Studio accounting processes including (but not limited to) preparing and parking journals entries, preparing various reports and balance sheet reconciliations. In addition, FA will assist Manager Corporate Reporting in month/quarter close tasks to ensure timelines and completeness of all deliverables for both, Studio and Corporate Business Units.

This position reports to the Manager Corporate Reporting based in Los Angeles and there will be significant interaction with Studio Finance Teams.

Responsibilities
• Prepare and park monthly and quarterly journal entries and re-class as required
• Perform monthly balance sheet accounts reconciliations, report and resolve identified issues
• Ensure clearing of all suspense accounts
• Update monthly Studio Allocations
• Review cash accounts, propose write offs and prepare supporting documentation
• Prepare quarterly Roll Forwards
• Assist with Balance Sheet Deck preparation
• Participate in other month-end close cycle activities
• Assist in other ad hoc reporting and special projects
• Assist with both internal and external audit requests as required

Basic Qualifications
• Bachelor's Degree in Finance/Business or related field
• Basic knowledge of SAP
• Intermediate skills in Excel
• Work based on Los Angeles work hours and overtime to meet deadlines including at month and quarter ends

Additional Qualifications:
• Self-starter with ability to learn quickly and with hands-on approach
• Ability to work independently
• Ability to handle several tasks simultaneously, prioritize workload efficiently and meet strict deadlines
• Excellent written and verbal communication skills and the soft personal skills needed to collect accurate information from a wide network of people in a timely manner
• Detailed oriented and organized
• Knowledge of US GAAP and accounting close cycle
• Experience in the Entertainment and Media industry is a plus

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ViacomCBS is an equal opportunity employer (EOE) including disability/vet.

Jobcode: Reference SBJ-g4wz8q-3-17-79-60-42 in your application.