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  Vice President, Financial Planning & Analysis
Industry: TV - Digital Job Posted: 5/21/2019
Location: West Region Job Status: Full Time
Experience Level: TBD

Job Description:

  • Responsible for the Preparation of the annual budget and monthly and quarterly forecasts.
  • Compare results to plan.
  • Work with Programming and Business Affairs to develop scheduling and cost assumptions.
  • Develop various scheduling scenarios for financial evaluation.
  • Calculate the impact of proposed schedule changes.
  • Budget and Forecast cash disbursements and receipts.
  • Calculate net cash flow for budgets and forecasts.
  • Communicate divisional results with Group and Corporate management.
  • Work with Sales Finance in New York to prepare by title profitability analysis.
  • Coordinate with our counterparts at CBS Television Studios to ensure that our assumption are synchronized.

  • 7-10 plus years of accounting and financial work experience with progressive responsibility.
  • Bachelor's degree in Accounting, Finance or Business. MBA, CPA and/or CMA preferred but not required.
  • Strong organizational skills, attention to detail, ability to prioritize and meet deadlines.
  • Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines.
  • Strong analytical and financial modeling skills.
  • Strong knowledge of Excel.
  • Experience with Oracle and IBM Cognos TM1 preferred.


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