Role Overview
The Financial Analyst will support the CBS News, Stations, and CBS Media Venture(CMV) Digital division and report to the Director, FP&A. The Analyst will assist in ensuring the accuracy and integrity of forecasts and budgets, tracking performance, managing monthly operating expenses, and using analysis to drive informed decision-making.
What You Will Do
Responsibilities include but are not limited to: Budgeting/Forecasting, Work with Accounting in preparation for monthly close, Manage month-end accruals, contracts, and invoices, Expense management, risk analysis, and mitigation, Actively monitor expense levers and cost controls required to maintain profitability and achieve budgeted profit targets.
Why It Might Be a Fit
This position offers the right candidate an exemplary opportunity within a successful and growing global media organization to gain wide-ranging exposure to the evolving streaming platforms.
Requirements
- Bachelor’s degree
- 2+ years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus
- High proficiency in Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and Powerpoint/Slides
- Strong financial modeling, forecasting, and analytical skills
- A willingness and quick ability to learn new software
- Advanced knowledge in Oracle Financials a plus
- Excellent communication and presentation skills – be able to handle and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
- Ability to work autonomously in a dynamic environment
Benefits
- Medical
- Dental
- Vision
- 401(k) plan
- Life insurance coverage
- Disability benefits
- Tuition assistance program
- PTO
To apply for this job please visit career41.sapsf.com.

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