Senior Vice President, Financial Planning & Analysis
ViacomCBS
New York, NYThis was removed by the employer on 5/4/2017 6:55:00 AM PST
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Full Time Job
Overview and Responsibilities
The SVP of FPA serves as a key member of the financial leadership at Viacom, reporting to the head of Financial Operations and supporting the CFO. The SVP is responsible for overseeing a financial planning organization that has a comprehensive understanding of all key business drivers, at the consolidated Viacom and the operational levels, that enables the team to deliver insightful, value-added analysis across the company.
Responsibilities:
Corporate FPA
1. Provide financial and strategic support to senior management including preparing board presentations, financial presentations and cash flow analysis.
2. Spearhead the Company’s financial quarterly reforecast, annual budgeting process and operating plan variance analysis.
3. Provide weekly and as-needed financial performance updates to drive business decisions.
4. Responsible for setting the planning cycle for the entire company, maintaining the systems that support this cycle and managing the deliverables from each of the operating groups.
5. Play a crucial role in earnings release preparation by providing short-term and long-term guidance to Investor Relations and reviewing draft release materials as a member of the Disclosure Committee.
6. Prepare company-wide compensation analysis, including STIP, commissions and fringe benefits. Working with the CAO, s/he prepares STIP calculated payouts, proposed budget STIP grids and other analytical materials for the Compensation Committee.
Key relationships include the Controller’s Group, M&A, Investor Relations, Treasury and the lead finance contacts at each of the operating groups. The Corporate FPA team is a team of 6, and is led by a VP.
Centralized Expenses
1. Supervise a VP and a team of 5 that provides support to the centralized Corporate departments, including Legal, Finance, Technology, HR and Ad Sales, representing a $1bn expense base and 1,000 head count.
2. The SVP and the team provide financial guidance to the department heads, prepare budgets and estimates and perform variance analysis.
Media & Technology Services
1. The SVP manages a VP and a team of 10 that supports the global technology organization (MTS), with an expense base of $1bn and 1,000 employees. The MTS finance team is matrixed, with a dual report to the CTO. The team is embedded within the MTS organization, providing both financial and operational analysis, including capital investments & project analysis.
Basic Qualifications
• 20 years in Finance or Accounting, preferably within the Media and Entertainment industry
• Bachelor's Degree; MBA is a plus
Additional Qualifications
• Highly analytical, with ability to synthesize data and tell the story from an operational perspective
• Ability to manage competing priorities and deliver results under tight deadlines
• Excellent written and presentation skills
• Inspirational leader
• Collaborative team member
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