Financial Analyst, Content Management
ViacomCBS
Miami Beach, FLThis was removed by the employer on 10/29/2017 1:54:00 PM PST
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Full Time Job
• Review consolidation of regional submissions for Budgets and Estimates
• Assist in support documentation for Budget/Estimates discussions (e.g. in-depth subs analysis by package, operator and country; external references on market details; renewals summaries; detailed rationale behind all revenue changes, risk and opportunities, historical trends analysis)
• Support in the analysis of country revenue, subs distribution, CPI/TNB adjustments and potential incremental ad sales and CP revenue during negotiation and renewal process
• Plan and track team performance relative to budget targets
• Includes co-managing budget deck creations
• Generate and distribute status reports for new businesses vs. business plan projections from a revenue and distribution reach perspective
• Manage and support in the creation of internal status reports
• Includes negotiation status, household reports, distribution status such as launches, etc.
Basic Qualifications
• Bachelor’s Degree in Business/Finance/Accounting Required
• Proven understanding of financial accounting & financial statement analysis
• Fluent in Spanish
• Strong Microsoft Excel & Strong Powerpoint skills required
• Project Management skills necessary - must pay close attention to detail & follow-up