Financial Analyst, Streaming Fp&a - Los Angeles, United States - Paramount+

Paramount+

Verified Company

Los Angeles, United States

2 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Overview and Responsibilities

Update the consolidated financial reporting of the DTC segment (including trending schedules of key revenue driving metrics, P&Ls, variance dashboards, etc.) with every monthly forecast, Budget, and Long-Range Plan submissions by partnering with business teams across the streaming organization
Develop and improve processes around key performance indicators to help streamline and enhance reporting
Build dashboards for senior leadership
Enhance reporting around cost efficiency ratios (Content, Marketing, Other)
Support consistency across all reporting by maintaining and monitoring the accuracy of financial systems to ensure it reflects up to date information
Contribute to financial presentations (Board materials, Earnings preparation, slides for senior leadership, etc.) and assist in understanding and drafting commentary on material variances
Work with finance teams and other business partners to gain insight and knowledge about their business and understand their growth drivers and challenges
Collaborate with business teams to submit forecasts internally as well as to Corporate
Partner with Controllership on actuals to align on external reporting
Facilitate smooth transition to new ERP system
Participate in internal projects and other ad hoc reporting
Prepare and distribute quarterly industry analyses to DTC Central Finance teams by conducting competitive analysis
Liaise with teams globally to collect and aggregate data

Basic Qualifications:

Bachelor's Degree required (Finance/Economics/Mathematics/Accounting major preferred)
24 years of experience in FP&A, Finance, or other related roles

Additional Qualifications:

Proficient in Excel and Google Suite, and able to prepare complex financial models and manipulate large datasets
Strong work ethic and acute attention to detail is required
Proven ability to work under pressure, perform efficiently, manage multiple high priority tasks simultaneously, and meet tight deadlines
Able to communicate and partner with a wide range of cross functional partners at all levels of the organization
Experience in a highly analytical environment
Influence and communicate with others to create effective working relationships to drive work forward
Contribute to a culture of people development and learning while promoting DE&I advocacy
Able to maintain confidentiality regarding sensitive issues or information

LI-hybrid

Paramount Global (

NASDAQ:
PARA, PARAA) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide.

Driven by iconic studios, networks and streaming services, Paramount's portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, Pluto TV and Simon & Schuster, among others.

Paramount delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles.

In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution and advertising solutions.

ADDITIONAL INFORMATION

Hiring Salary Range:
$60, , 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.