Senior Analyst, Financial Reporting
Nickelodeon
New York, NYThis was removed by the employer on 8/22/2019 10:55:00 AM PST
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Full Time Job
Viacom is home to premier global media brands that create compelling entertainment content - including television programs, motion pictures, short-form content, games, consumer products, podcasts, live events and social media experiences - for audiences in 183 countries. Viacom's media networks, including Nickelodeon, Nick Jr., MTV, BET, Comedy Central, Paramount Network, VH1, TV Land, CMT, Logo, Channel 5 (UK), Telefe (Argentina), Colors (India) and Paramount Channel, reach approximately 4.3 billion cumulative television subscribers worldwide.
In this role, you will be responsible for assisting in the external SEC financial reporting process to ensure financial data has been captured appropriately on Forms 10-K and 10-Q, compiling financial information and ensuring adequate support is maintained by working closely with Corporate and Divisional personnel.
• Assist in the preparation of the quarterly and annual consolidated financial statements in accordance with US GAAP and SEC reporting requirements
• Coordinate with divisional finance and operational teams to obtain financial information for our footnote disclosures and prepare earnings per share and other quarterly disclosure schedules
• Prepare quarterly financial information (financial statement review deck, trending schedules, notable items)
• Assist in the management representation letter process
• Assist in the preparation of the quarterly weighted average share count and earnings per share calculations for financial statement disclosure and budget purposes
• Prepare a tie-out for accuracy of our quarterly earnings press release, presentations, and SEC filings (8-K/10-Q/10-K)
• Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley
• Assist external auditors by providing SEC filing tie-out support requests and addressing inquiries
• Assist with ad hoc Viacom Senior management requests and financial reporting projects
Basic Qualifications
• Bachelor’s degree in Accounting, CPA preferred
• 2 - 4 years of public accounting or industry-relevant experience, Prior Big Four experience a plus
Additional Qualifications
• Excellent analytical skills with attention to detail
• Fosters teamwork by promoting and maintaining an atmosphere of open communication
• Ability to work well in a matrixed environment
• Excellent communication skills (oral, written & listening)
• Ability to develop and present communications geared for varied audiences
• Self-starter with the ability to take initiative, be proactive and follow through
• Prior entertainment & media experience a plus
• MS Office experience, strong Excel skills
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