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Financial Planning & Analysis Analyst
CBS
New York, NY, United States
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ABOUT US:
CBS Interactive is the premier online content network for information and online operations of CBS Corporation as well as some of the top native digital brands in the entertainment industry. Our brands dive deep into the things people care about across entertainment, technology, news, games, business and sports. With over 1 billion users visiting our properties every quarter, we are a global top 10 web property and one of the largest premium content networks online.
Check us out on [1] The Muse to get an inside look into #LifeAtCBSi through employee testimonials, office photos and company updates.
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1. https://www.themuse.com/companies/cbsinteractive
DESCRIPTION:
Division Overview:
We are an enthusiastic group helping to lead the future of media and technology by providing Financial Planning support to all of CBS Interactive.
Role Details:
CBS Interactive is looking for a Financial Analyst to join their Financial Planning & Analysis team in New York, NY.As part of an aligned FP&A team, the Financial Analyst will report directly into the Manager of FP&A and will assist in ensuring the accuracy and integrity of forecasts and budgets, tracking performance, managing monthly operating expenses, and using analysis to assist in driving informed decision making.
Your Day-to-Day:
Work closely with the FP&A Manager, analyzing and interpreting weekly Ad sales activity and trends between budgets, actual and prior results in developing projections and forecast. This task involves communicating with all levels of management to gain an understanding.
On a quarterly basis, assist with the preparation of commissions and incentive data/performance metrics, communicate findings, and make suggestions to improve processes.
Reconciliation and variance analysis of forecast to actual results. Work with Accounting in preparation for monthly close and analysis of results versus forecast/budget.
Expense management, risk analysis and mitigation. Actively monitor expense levers and cost controls required to maintain profitability and achieve budgeted profit targets.
Support sales management and other departments with ad hoc requests and special projects.
Key Projects:
Business modeling. Build and maintain brand level capacity models, working with the Business Intelligence and Yield Management teams to source user, customer and monetization
QUALIFICATIONS:
What you bring to the team--
You have:
Minimum of 3 year’s experience in FP&A, finance or equivalent quantitative roles.
High level of proficiency in Excel.
Experience with Salesforce, Oracle Financials and Order Management systems.
Exposure to the online media industry and ad sales organizations.
All candidates must successfully complete a background check prior to starting employment at CBS Interactive. CBS Interactive is an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or status as a veteran. CBS Interactive complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.
EEO STATEMENT:
Equal Opportunity Employer Minorities/Women/Veterans/Disabled