Senior Financial Analyst - Paramount+ Global FP&A

Paramount•New York, NY

9d•$85,000 - $105,000

About The Position

Paramount Global Streaming, an enthusiastic group helping to lead the future of media and technology by providing Financial Planning support to all of Paramount Global, is seeking a Sr. Financial Analyst. The Senior Financial Analyst will support the Streaming division of Paramount Global Streaming, with a focus on Paramount+ Global. Paramount+ Global includes content from CBS, Showtime, BET, Comedy Central, MTV, Nickelodeon, Smithsonian Channel, TV Land, VH1, Paramount Pictures, and other sports programming, as well as original streaming content. As part of an aligned FP&A team, the Senior Financial Analyst will report directly to the Manager of 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 assist in fostering informed decision-making. This position offers the right candidate an exemplary opportunity within a successful and growing global media organization. It will provide wide-ranging exposure to the evolving interactive content industry while working within the broader media umbrella of Paramount Global Corporation.

Requirements

Bachelor’s Degree required
Minimum of 4+years experience in FP&A, finance, or equivalent quantitative roles
Basic accounting knowledge
High level of proficiency in Excel, experience in preparing complex financial models, and manipulating large datasets
Well-developed 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
Robust work ethic and an acute attention to detail are required
Ability to work quickly and precisely on multiple projects concurrently

Nice To Haves

Finance/Economics/Mathematics/Accounting major preferred
Top-notch interpersonal skills and the ability to work well in a team environment.
Ability to work in a dynamic, high-pressure environment.
Deep organizational skills with the ability to multitask
Experience with P&L management and forecasting
Prior experience in digital media, specifically in a subscription-based role, is highly desirable

Responsibilities

Assist with Paramount+ regional daily subscriber pacing, partnering with multiple business partners globally to assess and model complex subscriber trends
Tasked with creating and maintaining complex financial models to support the budgeting, forecasting, expense optimization, and expansion of Paramount+ globally
Ownership of purchase order tracking and reporting; provide stakeholders with transparency into spending and ensure that purchase orders are raised promptly
Expense management, forecasting, and budgeting for markets internationally, partnering with regional teams globally
Assist Accounting in the monthly/quarterly close, which includes preparation of accruals, reconciliation, and variance analysis of forecast to actual results
Run and analyze reports from the general ledger
Create strategic value-added analyses around using key KPI and core business metrics to drive better decisions and results
Coordinate on the month-end close process with cross-functional finance teams, e.g., P2P, RtR,
Controllership Work with internal business partners, gaining insight and knowledge that could affect forecasts
Work with Controllers, Tax, and Legal teams to establish requirements applicable to P+ in each region
Ad hoc requests and analyses will be frequent.
Ensure that the appropriate financial procedures and controls are maintained, including continuous review and improvement of working practices

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.

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