Home Invites Singles Forums Chat
Home > Career Content > Post Content

ViacomCBS / Nickelodeon Hiring Manager, Financial Planning & Analysis (2044 hits)


What we’re looking for: A bright, intellectually curious individual who is excited to learn and analyze all financial aspects of a growing media business. The successful individual will be thorough, insightful, and passionate about financial planning, forecasting, business insights and reporting.

The Kids and Family Manager, FP&A is a pivotal member of the Kid’s and Family Finance organization and is responsible for assisting with the consolidation, reporting and analysis of the Kids & Family P&L and Free Cash Flow for inclusion in the long range plan, annual budget, and monthly forecasts. The role will also be responsible for contributing to ad hoc financial analysis to support Kids & Family strategic growth objectives.

The Manager will work directly with the Sr. Director FP&A to create, maintain and distribute performance metric packages containing both financial and non‐financial information to help inform Kids & Family management business decisions with the aim of driving profitability and growth. The Manager, together with the Sr. Director, will take ownership on the integrity and reporting of the financial planning system and build K&F financial statements to accurately track Core and Emerging line of business OIBDA and Free Cash Flow.

The Manager will also produce ongoing cause of change analyses to serve as inputs to quarterly earnings releases and K&F CFO/Brand President deliverables for each annual reforecast, quarterly P&L outlooks, quarterly financial results.

As a key member of ViacomCBS FP&A team, the K&F Manager, FP&A will play a significant role in supporting the K&F Sr. Director, FP&A in the ongoing management of Kids & Family business operations through consolidation, reporting and analytics on the Kids & Family operating results.

Responsibilities:

- Partner with the K&F Finance organization to produce cause of change narratives and walks for finalized P&L and Free Cash Flow scenarios providing insightful analysis as to the true nature of a variance, not just the dollar fluctuation.
- Partner with Sr. Director, FP&A to generate analysis to help support the overall Kids & Family growth strategy across Core and Emerging lines of businesses by monitoring key metrics and analytics for business decision support
- Partner with Emerging Finance and K&F Business Development teams for ad hoc modeling to support business decisions on emerging business initiatives as they may arise
- Partner with Sr. Director, FP&A and K&F finance team to build a quarterly OIBDA outlook process to monitor and communicate updates on projected quarterly results versus actual quarterly results.
- Maintain a Kids & Family consolidated financial reporting package including P&L and Free Cash
- Flow statements to support long range plan, annual budget, and monthly forecasts.
- Ensure reporting and all FP&A outputs are produced accurately and consistent with the deadlines established by ViacomCBS Corporate Finance.


Click this link to view and apply for this job!
Posted By: Will Moss
Monday, September 21st 2020 at 2:10PM
You can also click here to view all posts by this author...

Report obscenity | post comment
Share |
Please Login To Post Comments...
Email:
Password:

 
Forward This Career Article Entry!
Career Content Home

(Advertise Here)
Quick Links
- Home
- Search
- My Mail
- My Account*
- My Hotlist
- My Matches
- My Dating Profile
- Manage Profile Photos
Latest Member Activity
makeda passley just became a new member. 11:06PM
terrence henderson just edited his profile. 11:21AM
terrence henderson just invited 12 new member(s). 06:30PM
terrence henderson just became a new member. 07:04PM
kayode fapohunda just invited 1 new member(s). 09:51AM
kayode fapohunda just became a new member. 01:52PM
monica thomas just edited her profile. 10:52AM
donaille williams just edited her profile. 07:01PM
kirstin byrd just became a new member. 08:33PM
samuel williams, iii, md, cpg just became a new member. 11:48AM
greg hickman just edited his profile. 05:27PM
djimon smith just became a new member. 08:02PM
>> more | invite friends 
Check Out Being Single Magazine Online
We've Got The Scoop On Relationships and The Inside Track On Single Living.