Full Time Job

Financial Analyst


New York, NY 09-16-2020
  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description


• Prepare budgets and monthly forecasts for SG&A departments, including Sales Overhead, Research, Affiliate Relations, Captioning and Program Practices
• Monitor monthly financial results compared to budget and forecast and prepare monthly detailed variance reports
• Analyze monthly results to determine if month-end accruals are required, work with accounting on the preparation of journal entries and assist in the monthly close process
• Use TM1 and Oracle Financial Systems to prepare monthly reporting packages for Senior Management
• Assist as liaison between Finance and SG&A department management
• Interact with senior management from the SG&A departments and suggest operational and financial improvements
• Assist in the overall consolidation of the CBS Television Network monthly financials using TM1 and Excel
• Assist in the Intercompany Elimination process for the ViacomCBS Entertainment Segment
• Assist in the forecast and reporting of Retransmission Revenue using Excel and TM1
• Prepare headcount reports for the CBS Television Network to be submitted to CBS Corporate Reporting on a quarterly basis
• Monitor monthly capital expenditure spending at the CBS Television Network, including spending for Sports, News and Operations
• Work on special projects as requested


• Bachelor's degree required
• Private/Public background preferred with a CPA a plus
• Exceptional research, analytic, presentation and communication (written and verbal) skills
• High competency level in Excel, PowerPoint, Word, Teams and Slack
• Strategic thinker with proven consulting skills, with the ability to work within a team to meet sales goals and objectives
• Outstanding communication skills, both verbal and written, and succinct presentation skills to prospects at all decision-making levels.
• Self -motivated team player who consistently strives to exceed goals and push revenue expectations
• 2 - 5 years relevant experience


Company Profile

ViacomCBS delivers premium content to audiences across traditional and emerging platforms worldwide. Through television, streaming and digital content, studio production, publishing, live events, merchandise and more, we connect with billions of people.

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