Full Time Job

Director, FP&A

ViacomCBS

San Francisco, CA 10-06-2021
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  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description
Director, FP&A (Reporting & Consolidations)

The Director, FP&A (Reporting and Consolidations) will be an important member of the ViacomCBS Streaming Finance team and will interact with many different groups within the organization. The Director will use strong project management skills, effective communication, and a hands-on approach to drive operational improvements. The primary responsibilities will be to prepare consolidated financial reporting, manage corporate submissions of forecasts, budgets, and variance analyses, lead intercompany eliminations processes, contribute to large scale presentation materials, and other ad hoc projects.

Responsibilities

Reporting to the Vice President of FP&A, this position will:
• Build and maintain consolidated financial reporting of Streaming business units
• Drive process improvements through automation of reporting packages and dashboards
• Organize and prepare materials for large scale presentations
• Lead a team of Analysts in conducting variance analyses and corporate submissions
• Manage intercompany eliminations
• Ad hoc reporting, modeling, and analyses

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

Additional Qualifications
• Proactive self-starter who takes ownership and responsibilty for assigned tasks
• Excellent time, project management, and execution skills
• Phenomenal teammate and leader
• 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 nd articulate financial data
• Advanced proficiency in Excel and PowerPoint
• Advanced knowledge of Cognos TM1 and Oracle Financials a plus
• 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-gkw2b0-52-90-49-108-42 in your application.