Manager, Finance - Branded Programming
ViacomCBS
New York, NYThis was removed by the employer on 7/1/2019 2:55:00 PM PST
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Full Time Job
Viacom’s Advanced Marketing Solutions group is seeking a Finance Manager for the Branded Programming sales team supporting Viacom Digital Studios (VDS), a leading digital content studio focused on young mobile viewers. In this role, you will lead reporting & analysis, as well as system management, for sales efforts supporting our portfolio of brands (Comedy Central, BET, MTV, Nickelodeon and Awesomeness).
You will report to the SVP of Sales Strategy and Operations, and influence strategic planning and reporting to support growth on all social platforms, with a strong focus on YouTube.
Responsibilities:
• Build and enhance financial models used to budget/forecast branded programming revenue during monthly, quarterly, and annual forecasting cycles
• Identify and analyze opportunities and risks to revenue and cost goals
• Manage and optimize Salesforce and Wide Orbit Digital Hub, ensuring parity
• Update and summarize weekly pipeline reporting/changes
• Manage all accounting functions for Branded Programming including payment requests and invoicing
• Work with accounting on revenue recognition and campaign deliverables on a monthly basis
• Liaison to internal teams including finance, accounting, and BI
• Ad hoc projects and reporting, including presenting to business partners
• Reconcile production, talent and finance numbers for all Job ID’s
Basic Qualifications
• Bachelor's degree
• 3-5 years of experience in sales operations, analytics, strategy or finance, preferably in digital marketing
• Advanced Excel skills
Additional Qualifications
• Strong analytical and problem-solving skills
• Strategic thinker with the desire to roll-up your sleeves
• Experience with cross-departmental communication
• Salesforce, Wide Orbit, SAP experience a plus
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