Sr Financial Analyst
MTV
Miami, FLThis was removed by the employer on 3/26/2019 7:55:00 AM PST
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Full Time Job
Viacom International Media Networks (VIMN), a unit of Viacom Inc. (NASDAQ: VIA, VIAB), is comprised of many of the world’s most popular multimedia entertainment brands, including MTV, Nickelodeon, Comedy Central, BET, Paramount Channel, VH1, VIVA, COLORS, Game One and Tr3s: MTV, Música y Más. Viacom brands are seen globally in more than 705 million households in 169 territories and 37 languages via more than 184 locally programmed and operated TV channels and more than 550 digital media and mobile TV properties.
Responsibilities
Principal responsibilities include managing the financial planning process for VIS organization. This role requires an autonomous individual to work/manage with various groups around the Americas – Argentina, Brazil, Mexico & Miami. This role will manage the central revenue and expense support for financial recognition, forecasting, reporting, internal analysis, etc. The candidate filling this role will be tasked with organizing & reporting full P&L performance across all groups to various audiences, including sales team, marketing, senior management, & corporate finance. This role will also require an individual capable of setting up and enforcing Viacom policies & procedures & liaising with various finance teams across VIMN.
• Forecasting & Budgeting
• Partner with Sales team to develop and update Biweekly Revenue forecasts
• Develop forecasts for all VIS expense depts. & adjust based on actual performance throughout the year Review, analyze & report VIS revenue and operations budgets
• Upload budgets to forecasting system
• Prepare budget cash analysis and provide to Finance head in charge of Cash flow for region
• Submit required reports for LVPLAN reporting according to the Planning calendar
• Improve VIS forecasting practices for both revenue and operating expenses.
• Provide support to Sales teams for CRM system
• Review contracts to assure they adhere to GAAP guidelines
• Maintain record of deals not in CRM system (Content Sales)
• Ad hoc analysis & Project work (20%)
• Partner with Finance Head, CDM and IPS Senior Management for Revenue Analysis and presentations
• Long Term Planning Analysis
• Liaise with Cash/Billing/Treasury teams to resolve any outstanding receivables or Billing issues
• Work with systems and Business Intelligence teams to spec and implement reporting Dashboards for Sales team / Finance team
• Prepare Executive VIS Financial presentations
Basic Qualifications
• FP&A experience
• 3-5 years of experience
• Bachelor’s Degree in Finance or Accounting
• Professional written and oral communication in English and Spanish
Additional Qualifications
• Proficiency with MS Word and Excel
• Excellent written and verbal communication skills, and the soft personal skills needed to collect accurate formation from a wide network of people in a timely manner
• Must be detail oriented and possess strong analytical and organizational skills
• Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines
• Ability to work independently
• Proven ability to perform detailed research and to provide solution driven results