Financial Analyst, FP&A (CBS Interactive)

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Ref#: 37220
CBS Business Unit: CBS Interactive
Job Type: Full-Time Staff
Job Location: San Francisco, CA, US

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: 
This role can be based in TN, SF or NY.

The Financial Analyst will be an important member of the CBS Interactive Financial Planning &Analysis (FP&A) team and will primarily focus on the central technology infrastructure of the business. Responsibilities will include assisting the Sr. Manager of FP&A in ensuring the accuracy and integrity of forecasts and budgets, managing monthly operating expenses, and using analysis to assist in driving informed decision making.

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 CBS Corporation.

Key Responsibilities:
  • Assist in annual budgeting and monthly forecasting for CBSi Central Technology departments.
  • Own the recharges and accruals for some of the largest and most important contracts in the organization.
  • Own the complex Tech Repair & Maintenance forecast.
  • Work with the Cloud Technology team to automate the recharge and accrual process for our cloud contracts with Amazon Web Services, Google Cloud Platform, and Microsoft Azure
  • Build and maintain an expense reporting suite for Central FP&A
  • Ad hoc reporting, modeling, and analyses
  • Additional other duties and responsibilities, as assigned
Qualifications:
What you bring to the team:
You have -
  • Minimum of 2 years’ experience in FP&A, finance or equivalent quantitative roles
  • Bachelor's Degree or equivalent training required (preferably in Finance, Accounting, or Economics)
  • Solid familiarity with GAAP
  • Strong analytical skills, with an ability to understand and articulate financial data
  • High level of proficiency in Excel and PowerPoint; database experience a plus
  • Ability to prioritize and multi-task
  • Strong work ethic, accuracy, and attention to detail
  • Strong team player with excellent communication and interpersonal skills
  • Experience with Salesforce, Cognos TM1 and Oracle Financials a plus
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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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