VP Financial Planning & Analysis Consolidations
About The Position
The Vice President of FP&A Consolidations is a pivotal leader within the Corporate Finance organization, reporting directly to the SVP of Corporate Finance. This role oversees enterprise-wide P&L consolidation, analysis, and reporting across forecasts, budgets, and long-range plans (LRPs), driving financial transparency, enabling data-driven decision-making, and ensuring timely, accurate reporting of consolidated results. The ideal candidate thrives in dynamic environments, possesses deep expertise in financial planning systems, and fosters cross-functional collaboration through strong leadership and strategic insight.
Requirements
- 12+ years of experience in FP&A
- Bachelor's degree in Finance or related major
- Proven success in leadership roles with a focus on coaching, team engagement, and change management
- Exceptional analytical skills capable of synthesizing complex data into actionable insights; high degree of data organization, data mapping and systems experience
- Demonstrated experience engaging with other senior stakeholders and strategic foresight to anticipate their analytical needs
Nice To Haves
- Media or entertainment experience a plus
- Goal-oriented approach with the ability to manage multiple priorities in a fast-paced environment
- Outstanding written and verbal communication skills, capable of delivering compelling financial narratives to diverse audiences
- Strong relationship-building skills across finance and business functions
Responsibilities
- Lead the consolidation of P&L forecasts, budgets, and LRPs across all divisions ensuring accuracy, consistency, and alignment.
- Own and optimize financial planning systems (TM1, Longview, Hyperion), collaborating with system administrators, controllership, and business units to streamline submissions and automate workflows and be a critical contributor to the design and implementation of future planning systems (Oracle).
- Deliver high-impact financial analysis and reporting to the C-Suite, highlighting trends, KPIs, risks, and opportunities.
- Partner with Finance, Accounting, Investor Relations, and Treasury teams to maintain data integrity and strategic alignment.
- Support Corporate Finance with board and executive presentations, complex scenario modeling, and cash forecasting.
- Provide analysis and documentation to meet requests from Tax, Audit, SOX compliance, and M&A teams.
- Contribute to critical initiatives that drive revenue growth and profitability.
- Actively lead a high-performing team, encouraging a culture of feedback, development, and engagement and apply best-in-class leadership practices to attract, develop, and retain top talent across all levels.
Benefits
- Attractive compensation and comprehensive benefits packages. Check out our full list of benefits here: https://www.paramount.com/careers/benefits
- 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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What This Job Offers
Job Type
Full-time
Career Level
Executive
Industry
Broadcasting and Content Providers
Number of Employees
5,001-10,000 employees
