VP of Finance: Lead Forecasting, Budgeting & Consolidations

Energy Innovation Corp; Richmond (CA); On-site; USD 294,000 - 423,000; Full time

Job summary

ViacomCBS, based in Richmond, CA, is seeking a VP of Finance to own the full ledger and drive forecasting with cross-functional partners. The role demands a seasoned leader capable of turning complex spreadsheets into auditable models and guiding intercompany consolidations.

You will shape budgeting, headcount planning, and controls across the enterprise. Rooted in a collaborative, deadline-driven culture, ViacomCBS emphasizes growth, mentorship, and a strategic approach to payroll processing

Qualifications

• 12 years of finance experience in a senior role.
• Demonstrated cross-functional collaboration and deadline-driven execution.
• Experience with intercompany transactions and consolidation processes.

Responsibilities

• Collaborate cross-functionally to improve forecasting accuracy.
• Turn a sprawling spreadsheet into a controlled, auditable workbook.
• Handle intercompany transactions and eliminations during consolidation.
• Build the budgeting model to replace manual workbooks.
• Forecast headcount costs and partner with HR on compensation planning.
• Audit travel and entertainment spend without overspending.
• Resolve billing disputes and elevate aged receivables for collection.

Skills

Finance leadership

Forecasting

Intercompany accounting

Budgeting

Audit & controls

Tools

Bank reconciliation tools

Payroll processing

Job description

ViacomCBS, based in Richmond, CA, is seeking a VP of Finance to own the full ledger and drive forecasting with cross-functional partners. The role demands a seasoned leader capable of turning complex spreadsheets into auditable models and guiding intercompany consolidations.

You will shape budgeting, headcount planning, and controls across the enterprise. Rooted in a collaborative, deadline-driven culture, ViacomCBS emphasizes growth, mentorship, and a strategic approach to payroll processing