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CBS Corporation Senior Financial Analyst in Los Angeles, California

Senior Financial Analyst

REF#: 32780

CBS BUSINESS UNIT: CBS Television Studios

JOB TYPE: Full-Time Staff

JOB SCHEDULE: Full-Time

JOB LOCATION: Los Angeles, CA

ABOUT US:

CBS Television Studios is one of the industry’s leading suppliers of programming for broadcast, basic and premium cable, and streaming platforms. The Studio’s programming includes the phenomenally successful NCIS franchise; the critically acclaimed STAR TREK: DISCOVERY; MADAM SECRETARY; JANE THE VIRGIN; CRAZY EX-GIRLFRIEND; the hit dramas SEAL TEAM, FBI, BLUE BLOODS, HAWAII FIVE-0, MACGYVER, MAGNUM P.I., THE CODE, BULL, INSTINCT AND ELEMENTARY; the popular comedy series THE NEIGHBORHOOD, MAN WITH A PLAN as well as the upcoming series FAM; CHARMED, DYNASTY and IN THE DARK for The CW; and the action-adventure drama BLOOD & TREASURE, which will make its debut in summer 2019.

The Studio also produces the Daytime Emmy Award-winning talk show THE TALK, as well as the Emmy Award-nominated late night series THE LATE SHOW with STEPHEN COLBERT and THE LATE LATE SHOW with JAMES CORDEN. For CBS All Access, the Studio produces THE GOOD FIGHT; STRANGE ANGEL; the streaming service’s first comedy series, NO ACTIVITY; WHY WOMEN KILL; INTERROGATION as well as the upcoming highly anticipated revival of THE TWILIGHT ZONE. Additionally, as part of the expansion of the Star Trek universe, the Studio produces the Untitled Star Trek series featuring Sir Patrick Stewart reprising the role of Captain Jean-Luc Picard, Star Trek: Short Treks as well as the recently announced Star Trek: Lower Decks, which marks CBS All Access’s foray into the animation landscape. The Studio’s programming also includes series based on popular, viral segments from THE LATE LATE SHOW with JAMES CORDEN, "Carpool Karaoke" for Apple Music and "Drop the Mic" for TBS, as well as "Insatiable," "Unbelievable" and "Dead to Me" for Netflix. Additionally, the Studio produces the comedy anthology series "The Guest Book" for TBS; OUR CARTOON PRESIDENT and YOUR HONOR for SHOWTIME as well as "A Higher Loyalty," a miniseries based on former FBI Director James Comey’s memoir.

DESCRIPTION:

  • Prepare monthly network revenue, AR & deferred revenue schedules, as well as quarterly supplemental rollforward schedules

  • Perform monthly reconciliation & closing, maintain customers log in billing system (TREC)

  • Prepare monthly & quarterly reconciliations for cash, AR & prepaid

  • Prepare AR package & related party AR reports for various stakeholders

  • Prepare monthly & quarterly variance analysis for AR & inventory

  • Prepare journal entries necessary to close, including accruals, cash & revenue

  • Apply cash in billing system, maintain cash receipts log for network & misc. cash receipts

  • Fulfil internal & external audit requests & provide other supporting schedules

  • Record revenue & expenses for co-produced shows & streaming services

  • Perform control testing to ensure SOX compliance

  • Ad-hoc reporting & special projects

QUALIFICATIONS:

  • Bachelor Degree in Accounting/Finance

  • 3-5 years of experience in Finance or Accounting, entertainment industry is a plus

  • Proficient with Microsoft Office applications (Excel, Outlook, Word, PowerPoint) and able to

learn other software applications

  • Works well in a team oriented environment

  • Experience with Oracle & Cognos

  • Interpersonal & communication skills

  • Attention to detail with ability to multitask

  • Public Accounting experience

  • Strong time management & organization skills

EEO STATEMENT:

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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