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  Financial Analyst
Industry: TV - Film Job Posted: 7/2/2019
Location: West Region Job Status: Full Time
Experience Level: TBD
 

Job Description:


References

Visible links
  • http://www.cbstvd.com

  • DESCRIPTION:

    Responsibilities:
    • Responsible for entering and maintaining financial detail in internal computer sales database
    • Review data for errors and respond to queries for deal information
    • Generate reports utilizing various internal financial and sales systems
    • Work closely with International Finance and Sales Administration team members and also worldwide sales office territory managers.
    • Organize and summarize large amounts of data using Excel.
    • Assist in monthly revenue reconciliation process versus forecast.
    • Assist with updates to assorted tracking reports and other ad hoc spreadsheets as needed.
    • Develop, enhance, update and/or maintain financial planning models.
    • Support the coordination and preparation of cause of change analysis for each forecast, Annual Operating Plan and Long Range Plan.
    • Work with key stakeholders, operating groups and finance team members to improve the effectiveness of the financial planning process, assumptions and results.
    • Prepare financial reports supporting financial plans and related analysis.
    • Support the preparation of Management reporting and analysis.
    • Support and prepare ad hoc special projects, financial analysis and reporting.

    QUALIFICATIONS:

    Required:
    • Minimum of 1-3+ years relevant work experience in financial planning and analysis.
    • Strong analytical skills and Innovative orientation with a proactive approach to problem solving.
      • Strong technical skills: Microsoft Excel, MS Word, and PowerPoint.
    • Deliverable-focused, strong work ethic, able to prioritize and resolve an array of issues simultaneously.
    • Professional, confident demeanor and a team player.
    • Excellent written, interpersonal and verbal communication skills.
    • Entertainment experience preferred.

    #LI-AP1

    EEO STATEMENT:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled





     

     

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