Financial Analyst, Streaming Tech

Paramount • San Francisco, CA

7d

About The Position

We are seeking a Financial Analyst who will support the Technology functions across the Direct‑to‑Consumer segment. As part of an aligned FP&A team, the Financial Analyst will report to the Manager, FP&A, and will assist in ensuring the accuracy and integrity of forecasts and budgets, tracking performance, managing monthly operating expenses, and using analysis to support informed decision‑making.

Requirements

• Bachelor’s Degree required
• Minimum of 2+ years of experience in FP&A, finance, or equivalent quantitative roles
• Strong communicator with the ability to moderate based on audience and demonstrate an ability to partner with a range of cross-functional partners
• Experience in a highly analytical environment
• Strong work ethic and an acute attention to detail are required
• Strong Microsoft Excel and PowerPoint skills required

Nice To Haves

• Experience with SAP, Cognos TM1, and Oracle Financials a plus

Responsibilities

• Budgeting/Forecasting: Work on business models to manage forecasting of the monthly P&L and drive the annual budget and financial plans of the Technology and Product organization.
• Reconciliation and variance analysis of forecast to actual results.
• Work with Accounting in preparation for the monthly close and analysis of results versus forecast/budget.
• Own and manage all 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. Manage the Capital Expense forecast for multiple businesses, including ingesting actual data, maintaining contact with budget owners, and reformulating monthly forecasts.
• Ad hoc reporting and analyses
• Delivering timely reporting to business partners detailing variances, risks, and opportunities.
• Meeting regularly with budget owners to discuss the current and future states of their departments.
• Maintaining and improving upon the Technology P&L deliverable to our business partners.
• Assisting in the buildout of the unified technology organization in the new ERP system and creating new dashboards and reporting.
• Leveraging new features in Oracle will be key to maximizing our partnership with the Tech organization.
• Create and maintain trackers for tech contracts, third-party labor partners, and other factors to keep critical information easily accessible across the team.
• Creating new processes and partnerships for currently underserved groups in the Technology organization: developing regular reporting, having check-ins, and thinking strategically to solve problems.

Benefits

• Attractive compensation and comprehensive benefits packages.
• Generous paid time off.
• An exciting and fulfilling opportunity to be part of one of Paramount’s most dynamic teams.
• Opportunities for both on-site and virtual engagement events.
• Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees