Full Time Job

Analyst, FP&A - Streaming

ViacomCBS

San Francisco, CA 10-06-2021
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description
The Financial Analyst will be an important member of the ViacomCBS Streaming Financial Planning & Analysis (FP&A) team and will interact with many different groups within the organization. The primary responsibilities will include consolidation, analysis, and reporting of key company metrics and financials. This is an entry level role with a rare opportunity to get broad exposure across the entire digital portfolio of a mega media company and gain insights into how leadership effectively use financial data to steer a fast-paced and growing segment. The position has the added benefit of providing multiple growth opportunities both in the existing role and across the broader FP&A team.

Key Responsibilities:
• Consolidate key performance and financial metrics across ViacomCBS Streaming
• Create and maintain weekly, monthly, and quarterly financial reporting
• Prepare presentation materials supporting leadership meetings and earnings release
• Partner with key finance and business intelligence groups to ensure coordination and integrity of forecasted Ad Sales assumptions
• Ad hoc reporting, modeling, and analyses

Basic Qualifications
• Bachelor's Degree required, preferably in Finance, Accounting or Economics
• 2+ years experience in FP&A or equivalent quantitative roles

Additional Qualifications
• Proactive self-starter who takes ownership and responsibility for assigned tasks
• Excellent time, project management, and execution skills
• Phenomenal teammate
• Ability to be flexible and adapt to changing industry and organizational landscape
• Challenges the status quo and brings up new ideas
• Strong work ethic, accuracy, and attention to detail
• Strong analytical skills, with an ability to understand and articulate financial data
• Experience with ERP systems and financial planning tools
• Advanced proficiency in Excel and PowerPoint

At all levels of Finance, every employee is expected to embody these core competencies:
• Execute against goals and deadlines
• Influence and effectively communicate with others to drive work forward
• Design, apply, and interpret robust analytical solutions to support decisions
• Positively contribute to a culture of people development and learning
• Uphold ways of working that promote DE&I advocacy
• Translate the ''big picture'' vision into a clear action plan

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Jobcode: Reference SBJ-gxok1j-3-237-16-210-42 in your application.