Director - FP&A
ViacomCBS
Hollywood, CAThis was removed by the employer on 9/26/2018 3:55:00 PM PST
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Full Time Job
The Director, FP&A will be primarily responsible for managing Global WW Transactional cash planning (receipts and disbursements), as well as providing support as needed with Home Media ultimates and other ad-hoc analysis. Responsibilities will include:
• Develop and maintain the Cash Planning model for monthly and quarterly forecasting, along with monthly cash actual reporting and variance analysis.
• Take the lead in researching and then explaining cash variance to senior financial management.
• Foster and maintain relationships with key Paramount business groups including all areas of distribution and sales; liaise with internal Planning partners to gather relevant data to build/ revise cash forecast and perform deep-dive analysis as required.
• Foster and maintain relationships with key distribution partners (i.e. Universal) to collect data that will be used in the cash reporting/forecasting.
• Help develop and maintain financial models in support of the preparation, review, and submission of Greenlights and Ultimates on a by-title basis for acquisition products across the Home Media distribution markets, mainly for international distribution.
• Provide analytical support in preparation of the annual budget and quarterly estimates and assist with corporate reporting across all Home Media markets.
• Develop valuation models, sensitivity analysis, and other ad hoc financial models.
• Participate in the research/development/implementation process of new systems.
Basic Qualifications
• BS/BA in Accounting, Finance, or Economics.
• 7 years professional experience in Financial Planning. Home Media Finance experienced preferred.
• Experience with Essbase, Hyperion, Cognos preferred.
Additional Qualifications
• Experience with Essbase, Hyperion, Cognos preferred.