Career Content Menu

Career Content
View Latest Posts
View Subscriptions
Posting Instructions

Active Bloggers

Will Moss Will Moss
Hampton University class of 1995
Reggie Culpepper Reggie Culpepper
Clark Atlanta University class of 1998
HBCU CONNECT HBCU CONNECT
Central State University class of 1995
Anica Oaks Anica Oaks
class of 2012
Beverly Johnson Beverly Johnson
class of
Kamal Imani Kamal Imani
class of
Daniel Moss Daniel Moss
class of
Kirstin Byrd Kirstin Byrd
Spelman College class of 2005

ViacomCBS / Nickelodeon Hiring Manager, Financial Planning & Analysis

ViacomCBS / Nickelodeon Hiring Manager, Financial Planning & Analysis
Posted By: Will Moss on September 21, 2020

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!

If you enjoyed this article, Join HBCU CONNECT today for similar content and opportunities via email!
Comments
Please Login To Post Comments...
Email:
Password:

 
More From This Author
Sanofi to Host Virtual Career Fair for Professionals Looking to Make History in the Fight Against COVID-19
Black Billionaire Robert F. Smith to Donate $50 Million to Support STEM Students at HBCUs
New Morgan Stanley HBCU Scholarship to Cover Full Tuition for 60 HBCU Students!
Remote Work from Home Opportunity for Black Professionals in Sales
Free, Salary Negotiation Workshop for the HBCU Community - Register Today!
Register Today to Attend Amazon's Career Enrichment Summit for Minority Students and Professionals!
Latest Career Content
Sanofi to Host Virtual Career Fair for Professionals Looking to Make History in the Fight Against COVID-19

Sanofi to Host Virtual Career Fair for Professionals Looking to Make History in the Fight Against COVID-19

With a century of proven experience and a committed resolve to fight for global health, Sanofi US has joined the historic battle against COVID-19. Our efforts will require building a manufacturing ...more
Will Moss • 26 Views • October 23rd, 2020
Job Opportunity in California: Implementation Specialist working at CAST

Job Opportunity in California: Implementation Specialist working at CAST

The Implementation Specialist plays a key role on CAST’s Professional Learning Team and supports the application of Universal Design for Learning (UDL) to support inclusive literacy instruction throug ...more
Reggie Culpepper • 57 Views • October 22nd, 2020
Remote Work from Home Opportunity for Black Professionals in Sales

Remote Work from Home Opportunity for Black Professionals in Sales

Would you be interested in an opportunity to work with a high tech company in a business development role working from home, or from their Denver office? Insightly is looking to hire several busine ...more
Will Moss • 545 Views • October 20th, 2020
Free, Salary Negotiation Workshop for the HBCU Community - Register Today!

Free, Salary Negotiation Workshop for the HBCU Community - Register Today!

        
Did you know that on avera ...more
Will Moss • 519 Views • October 20th, 2020
Microsoft Launches Hiring Event Looking for More Black Software Engineering Professionals for New Atlanta Location!

Microsoft Launches Hiring Event Looking for More Black Software Engineering Professionals for New Atlanta Location!

On November 19th, 2020, Microsoft in partnership with HBCU CONNECT, will host a special hiring event targeting African American Software Engineering Professionals for immediate career opportunities in ...more
Will Moss • 6,199 Views • October 17th, 2020
Popular Career Content
Considering an Internship?  Apply for the JP Morgan Chase BA Early Advantage Event!

Considering an Internship? Apply for the JP Morgan Chase BA Early Advantage Event!

BA Early Advantage At JPMorgan Chase we celebrate individuals who bring their unique experiences and different perspectives to the work that we do to serve our diverse customers and clients around ...more
Will Moss • 73,451 Views • February 24th, 2015
Careers on the east coast with Johns Hopkins Medical Center!

Careers on the east coast with Johns Hopkins Medical Center!

Johns Hopkins Bayview Medical Center offers a unique environment to medical professionals from many backgrounds—an environment that combines the prestige and opportunities of a respected academic medi ...more
Will Moss • 38,885 Views • March 16th, 2009
Procter & Gamble Student Internship Program This Summer!

Procter & Gamble Student Internship Program This Summer!

Procter & Gamble is offering the experience of a lifetime. During the months of July & August 2011, P&G will host five different programs at our Global headquarters in Cincinnati, OH. These workshops ...more
Will Moss • 37,962 Views • March 8th, 2011
Today's Success Tip: Joachim de Posada says, Don't eat the marshmallow...yet

Today's Success Tip: Joachim de Posada says, Don't eat the marshmallow...yet

We were invited to the National Association of African Americans in Human Resource's reception held at the Atlanta Marriott Marquis during the SHRM conference, and the gift/tip we walked away with w ...more
Elynor Moss • 28,701 Views • June 29th, 2012
The most important thing Warren Buffett looks for in job candidates

The most important thing Warren Buffett looks for in job candidates

When Warren Buffett considers hiring an executive for his company Berkshire Hathaway, he assesses their intelligence and drive. But more importantly, he said at a talk at the Ivey Business School in ...more
Elynor Moss • 26,537 Views • April 9th, 2015
Please Give Us a Like on Facebook!