Financial Planning & Analysis Manager
CBS News
New York, NYThis is a Full Time Job
Seeking a dynamic and experienced Manager of Financial Planning & Analysis to assist with annual budget, monthly forecasts and long-range planning for News. The Manager of FP&A is an important member of the organization, reporting to the SVP of News Finance. This role collaborates with multiple stakeholders to provide detailed analysis across the organization’s platforms, including Linear and Digital. The manager will coordinate with functional leadership on all costs, including labor and non-labor, and is expected to develop a deep knowledge of the organization.
Responsibilities:
• Assist with annual budget, monthly forecast and Long-Range Strategic Planning
• Provide insights to senior management around financial modeling, forecasts and profitability
• Provide detailed variance analysis and commentary to senior management
• Work closely with Executive Producers in association with tracking costs of major news events and political coverage.
• Support Finance team and Production team with ad hoc requests
• Self-starter who can tackle multiple concurrent projects and adapt quickly to new information
• Identify business trends and make recommendations
• Collaborate cross-functionally with editorial, production, operations, corporate finance, and accounting
Additional Qualifications
• Bachelor’s degree in Finance, Business or Economics
• Minimum 6-7 years in Finance; Media/Entertainment/Digital focus preferred
• Strong knowledge of corporate finance concepts and accounting principles
• Strategic thinker with strong business acumen
• Exceptional Excel, PowerPoint and financial modeling skills
• Ability to multitask and work seamlessly across numerous projects / work-streams
• Strong verbal and written communication skills
• Excellent attention to detail with strong problem solving and critical thinking ability
• Knowledge of ERP systems and related technologies.
• TM1, Oracle and SAP experience a plus
ADDITIONAL INFORMATION
Salary/Benefits
$100,000.00
- 120,000.00
per year
$100,000 - $120,000 /year USD
Starting pay for the successful applicant depends on a variety of job-related factors.
Benefits
• Medical, dental, and vision insurance
• 401(k)
• Life insurance
• Disability benefits
• Tuition assistance
• Paid time off (PTO)
Perks
• Attractive compensation and comprehensive benefits packages
• Generous paid time off
• Exciting and fulfilling opportunity to be part of a dynamic team
• Opportunities for both on-site and virtual engagement events
• Unique opportunities to make meaningful connections and build a vibrant community
Additional Information
Paramount Network is a premium entertainment destination that pushes the limits of storytelling with bold original scripted and non-scripted series. Inspired by over a century of cinema, it brings the experience of the big screen to every screen with immersive, inclusive, and deeply personal stories. A subsidiary of Paramount Global, Paramount Network has a global reach of 234 million households across 117 countries, and its mission is to entertain the planet while leaving a positive mark on culture.
