Manager, Fp&A

Viacomcbs Inc. San Francisco , CA 94118

Posted 2 weeks ago

REF#: 37233

CBS BUSINESS UNIT: CBS Interactive

JOB TYPE: Full-Time Staff

JOB SCHEDULE:

JOB LOCATION: San Francisco, CA

ABOUT US:

CBS Interactive, a division of ViacomCBS, is the world's largest publisher of premium digital content and a perennial top 10 Internet company. CBS Interactive's brands span popular categories like technology, entertainment, sports, news and gaming.

Properties include the websites, apps and streaming services of the CBS Television Network such as the CBS All Access subscription service, CBS News Digital platforms including the 24/7 digital news network CBSN, and CBS Sports Digital brands including the 24-hour streaming sports news network CBS Sports HQ, as well as digital-first properties in key content verticals, including CNET, ZDNet, TVGuide.com, GameSpot, Last.fm, Metacritic and Chowhound.

Follow CBS Interactive on Twitter and Facebook.

DESCRIPTION:

Role Details:

The Manager, FP&A will be an important member of the ViacomCBS Digital Financial Planning &Analysis (FP&A) team and will interact with many different groups within the organization. The primary responsibility will be to own the revenue and expense forecasting and budgeting processes for the Central Services division. Additional responsibilities will include managing capex, allocations, headcount reporting, consolidated financial reporting, and other ad hoc projects.

This position offers the right candidate an excellent opportunity within a successful and growing global media organization. It will provide wide ranging exposure to the evolving interactive content industry while working within the broader media umbrella of ViacomCBS Corporation.

Your Day-to-Day:

  • Manage a team of two Analysts in annual budgeting, monthly forecasting, and headcount planning for CBSi Central Services departments (i.e. Programmatic Revenue, Facilities, Legal, HR, Corporate Communications, etc.)

  • Manage recharges, accruals, contracts, and invoices for Central departments and brands across the company

  • Prepare reconciliations and variance analyses of forecast/budget to actual results for revenue and expense accounts

  • Partner with BU leaders on expense management to maintain accurate forecasts

  • Ad hoc reporting, modeling, and analyses

QUALIFICATIONS:

What you bring to the team:

You have -

  • Minimum of 6 years experience in FP&A, finance or equivalent quantitative roles

  • Bachelor's Degree or equivalent training required (preferably in Finance, Accounting, or Economics)

  • Strong analytical skills, with an ability to understand and articulate financial data

  • Advanced proficiency in Excel and PowerPoint; database experience a plus

  • Ability to prioritize and multi-task

  • Effectively lead and influence a team

  • Strong work ethic, accuracy, and attention to detail

  • Strong team player with excellent communication and interpersonal skills

You might also have -

  • Experience with Salesforce, Cognos TM1 and Oracle Financials a plus

#LI-CW1

EEO Statement:

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

At ViacomCBS, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. ViacomCBS is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access www.viacbs.com/careers as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to viacomaccommodations@viacom.com. Only messages left for this purpose will be returned.

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Manager, Fp&A

Viacomcbs Inc.