- Maintain the 10-year ultimates for Paramount feature films
- Analyze anticipated film performance comparing actuals against forecast
- Support financial planning activities for Paramount Pictures, including coordination with Business Units to prepare annual Budget, periodic updates, long range plan, and various ad-hoc analyses
- Provide support to other areas of the team including Greenlight & Deal Analysis, P&L and Cash Forecasting
- Find opportunities for continuous process improvement
- Complete what-if analysis and ad hoc analysis as needed
- Bachelor's degree (focus in Accounting or Finance preferred)
- 4+ years of professional experience in Finance, Accounting or related field
- Strong financial modeling Excel capabilities and understanding of financial statements
- Proficient in Excel & Powerpoint
- Working knowledge of Hyperion and Essbase preferred
- Excellent communication and interpersonal skills
- Ability to work with various professionals at all levels
- Good organizational and time management skills
- Great teammate with a demonstrated ability to operate in a cross-functional team environment
- Entertainment or media industry experience strongly preferred
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Senior Financial Analyst, FP&A, Paramount Pictures - Los Angeles, United States - CBS Corporation
Description
We are looking to add a Senior Financial Analyst, FP&A to our teamThe position will support the ongoing oversight and management of the "lifetime" profitability estimates for our Feature Films (Ultimates).
Overview and Responsibilities:
o Coordinate with Distribution Groups and handle submission process of estimates into our Ultimates Hyperion System
o Manage preparation and presentation of film slate profitability reporting to senior management
o Prepare summaries of ultimate estimates for outside reporting obligations for review by senior management
The film studio's iconic logo has opened some of the most successful and beloved films in cinematic history, including timeless classics such as The Godfather, Chinatown, Forrest Gump and Titanic; and blockbuster franchises such as Star Trek, Transformers, Mission:
Impossible and Sonic the Hedgehog.
Recent, innovative, break-out films such as The Wolf of Wall Street, Arrival, Rocketman, and A Quiet Place have added to Paramount's film legacy.
With a beautiful 65-acre lot in the heart of Hollywood, a worldwide network of offices and a culture of engagement, Paramount Pictures' passionate employees ensure the studio continues to deliver creativity and innovation to a dynamic industry.
Paramount Pictures controls a collection of some of the most powerful brands in filmed entertainment, including Paramount Pictures, Paramount Animation, and Paramount Players.
PPC operations also include Paramount Home Entertainment, Paramount Pictures International, Paramount Licensing Inc., and Paramount Studio Group.Paramount Pictures is a subsidiary of Paramount, which connects with billions of people worldwide through its global brands including MTV, CBS, Paramount Network, Nickelodeon, Comedy Central, BET and streaming service Paramount+.
ADDITIONAL INFORMATION
Hiring Salary Range:
$70, ,
The hiring salary range for this position applies to New York, California, Colorado, Washington state, and most other geographies.
Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education.
The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.
Paramount is an equal opportunity employer (EOE) including disability/vet.At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off.
From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all.
Paramount is proud to be an equal opportunity workplace and is an affirmative action employer.We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.
If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access as a result of your disability.
You can request reasonable accommodations by calling or by sending an email to Only messages left for this purpose will be returned.
Nearest Major Market:
Los Angeles
Senior Financial Analyst, FP&A, Paramount Pictures professionals in Los Angeles
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RICH CHERRY
Museum Construction and Operations Leader