Manager, Fp&a, Cbs News - New York, United States - CBS News

CBS News

Verified Company

New York, United States

1 week ago

Posted by:

Mark Lane

beBee recruiter

Description

CBS News is seeking a detail-oriented and strategically minded Manager to join our finance team. The Manager will be responsible for cash flow, balance sheet and capital expenditures.

The Manager perform a broad range of financial activities including playing a significant leading role in leading the financial planning, budgeting, forecasting, building financial models, preparing reports, and presentations and analysis required by leadership.

As a Manager, you will also be responsible for providing financial guidance to business leaders and assisting with monthly close processes.

This role will report into the Director FP&A of CBS News.

Specific responsibilities include:

Capital Expenditure forecast, budget & long range plan
Lead the Capital Project Request (CPR) approval process; create CPRs as required
Capital Expenditure Project Management review spend to date & project status
Compile the Depreciation forecast & budget
FP&A lead for capital project operating expense
Capital Expenditure consolidation of News & Stations; quarterly presentation to senior leadership
Cash Flow forecast, budget, long range plan & variance explanations
Weekly Cash Flow consolidation, Free Cash Flow reporting & cash programming reconciliation
Balance Sheet forecast, budget, long range plan & variance explanations
Monthly accrual summary & consolidation
Accounts Payable review/Cash Requirement; Ad hoc vendor/invoice/payable analysis

Basic Qualifications:

Bachelor's degree required, a focus in Accounting, Finance, or related area preferred
5+ years of experience in financial planning, analysis, accounting and financial modeling

Additional Qualifications

Ability to present financial information to a nonfinancial audience
Strong Excel, PowerPoint and financial modeling skills
Strong understanding of corporate finance concepts and accounting principles
Ability to multitask and work seamlessly across numerous projects / workstreams
Strong verbal and written communication skills
Excellent attention to detail with strong problem solving and analytical thinking abilities
Ability to work in a team environment while working independently on multiple tasks
Knowledge of ERP systems and related technologies

ADDITIONAL INFORMATION

Hiring Salary Range:
$85, ,000.00.

The hiring salary range for this position applies to New York, California, Colorado, Washington state, and most other geographies.

Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education.

The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.

This position is bonus eligible.

Paramount is an equal opportunity employer (EOE) including disability/vet.

At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off.

From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all.

Paramount is proud to be an equal opportunity workplace and is an affirmative action employer.

We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.