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Manager, Programming Finance

6124

West Hollywood, CA, US, 90046

Finance/Accounting
West Hollywood
Full-Time

Showtime Networks Inc. (SNI) owns and operates the premium television networks SHOWTIME®, THE MOVIE CHANNEL™ and FLIX®, and also offers SHOWTIME ON DEMAND®, THE MOVIE CHANNEL™ ON DEMAND and FLIX ON DEMAND®, and the network's authentication service SHOWTIME ANYTIME®. Showtime Digital Inc., a wholly owned subsidiary of SNI, operates the stand-alone streaming service SHOWTIME®. SHOWTIME is currently available to subscribers via cable, DBS, and telco providers, and as a stand-alone streaming service through Amazon, Apple®, Google, LG Smart TVs, Oculus Go, Roku®, Samsung Smart TVs and Xbox One.

Showtime Networks is searching for a Manager for the Programming Finance department our Los Angeles office. is responsible for detailed systems testing (UAT) and helping to implement transition into SAP. Duties also include preparing monthly Programming/Production related analyses for the corporate tax department, quarterly audit schedules and detailed analysis that support LA Programming Finance’s annual budget, monthly rolling forecasts and LRP corporate submissions. The individual in this position will report to the Director of Programming Finance and must be comfortable working in a fast-paced, bi-coastal team environment.

 

Responsibilities include:

 

  • Monthly reporting and financial planning/analysis for the worldwide ancillary revenue and programming amortization for Showtime’s Original Programming as reported in the Content Licensing Income Statement.
  • Prepares revenue models for Showtime’s long-term output and branding deals, along with detailed reporting for management.
  • Prepares an Income Statement financial package and in-depth variance analysis for both monthly reporting and budgeting and forecasting submissions.
  • Will work closely with other corporate and operational finance groups within ViacomCBS and Showtime.

 

Basic Qualifications

 

  • Qualified candidates must possess a minimum of 4-5 years of professional experience within a Finance/Accounting environment, with a portion of this time preferably concentrated in the entertainment industry.
  • Bachelor's Degree required. B.S degree in Accounting or Finance preferred. CPA preferred.
  • Detailed knowledge of accounting principles and forecasting concepts is a must. Strong project management and presentation skills are required

 

Desired Skills

 

  • Must be highly proficient in Microsoft Excel and in using Tableau (or similar business intelligence system) for data analysis and reporting
  • Experience with a general ledger and a budgeting system are also required, experience with system transitions is a plus SAP, Oracle/PeopleSoft and TM1
  • Budgeting & Planning experience are preferred.
  • Effective people leader who demonstrates empathy, compassion and cooperation
  • Excellent time management skills
  • Passion for the entertainment industry!

 

 

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

At ViacomCBS, 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. Viacom 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.

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access www.viacbs.com/careers as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to viacomaccommodations@viacom.com. Only messages left for this purpose will be returned.


Nearest Major Market: Los Angeles