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Senior Analyst FP&A
Viacom
New York, NY, United States
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Overview and Responsibilities
Viacom International Media Networks is looking for a Sr. Analyst, Financial Planning & Analysis. Based in New York City, the Sr. Analyst will be expected to coordinate the planning and administrative process of the Annual Budget and Estimate, including detailed review of regional financial submissions and brand performance analysis. The Sr. Analyst will effectively communicate with and proactively manage relationships with Finance colleagues in HQ and in the Field, provide guidance on all Global Planning matters, ensure accuracy of global FP&A submissions and provide insightful analysis on content and brand performance.
Basic Qualifications
• Manage VIMN’s planning calendar (Annual Budget, Estimate, and Quarterly Outlook). Maintain, update and communicate deadlines; update and distribute guidelines and submission packs.
• Collect and consolidate regional planning submissions. Examine submission information to ensure it is accurate, ties to the system and is complete, based on previous submissions.
• Create and maintain reporting processes and automated financial reports using Longview to improve global visibility of key business drivers (i.e. compensation expenses, quarterly brand dashboard, monthly brand financials).
• Support FP&A and Content and Analytics teams on the preparation of decks for quarterly presentations to senior management.
• Partner with Systems team to provide support to the field on FP&A matters. Collaborate with VIMN Finance colleagues, both in HQ and internationally, to ensure the smooth and timely execution of domestic and international FP&A processes and initiatives.
• Provide FX rates to International territories for each planning period; perform rate translation reconciliation and confirm the rates are loaded and translated correctly in Longview. Prepare FX monthly dashboard.
• Assist with interfacing Viacom Tax and the Intercompany Center of Excellence for Below OI planning matters.
• Act as a liaison between Finance and other departments across the organization in order to facilitate forecasting and analysis.
• Assist on special projects and tasks as requested for Sr. Manager, VP and SVP of FP&A.
Additional Qualifications
• Minimum 2-3 years’ experience at the Analyst/Sr. Analyst Level (Experience with global media company preferred)
• Bachelor’s degree
• Excellent Excel, PowerPoint and financial modeling skills required
• Longview Solutions experience preferred
• Demonstrated ability to deliver operational excellence and proven time management skills to multiple tasks in a fast paced, dynamic environment
• Effective business partner with ability to influence senior management and drive organizational effectiveness
• Motivated individual able to work well independently as well as in a team setting