Jobs
>
Los Angeles

    Senior Manager, FP&A, CBS Studios - Los Angeles, United States - Paramount Unified School District

    Paramount Unified School District
    Paramount Unified School District Los Angeles, United States

    1 week ago

    Default job background
    Description

    CBS Studios, a Paramount Global company produces 60+ series each year for a variety of customers including CBS Network, The CW, Paramount+, Showtime, Netflix, Apple and others. CBS Studios is a dynamic and growing division producing many of the top performing new series for the 2023/24 Season.

    We are seeking a Senior Manager to join the CBS STudios Financial Planning and Analysis P&L team The department coordinates with other divisions and studios to maintain financial projections (ultimates/lifetimes) for the more than 150 current and library titles that are produced and co-produced by the Studio. The department also coordinates with other internal divisions for information required in order to prepare CBS Studios' monthly forecasts and annual budgets. The department prepares projected financial statements, presentations and variance analyses which are presented to senior management and submitted to the Corporate Finance team.

    Responsibilities include:

    • Assist in the management and preparation of the P&L for annual budget and monthly forecasting.
    • Update and maintain show ultimates, P&L forecast templates, and various reports used during annual budget, monthly actuals and monthly forecasting.
    • Assist in reviewing the work of others on the P & L team.
    • Coordinate with other divisions and operational units during the planning process to ensure information is accurate and includes reasonable assumptions.
    • Assist in P&L actuals analyses with the Accounting Department.
    • Assist in preparation of variance analyses comparing to prior forecast, budget and prior year.
    • Assist in the management and oversight of CBS Studios' TM1/SAC planning systems, working to improve processes and implement efficiencies.
    • Work with management to improve reporting for senior management.
    • Provide various ad hoc analyses when needed.
    Basic Qualifications:
    • Bachelor's degree required, a focus in Accounting, Finance, or related area preferred
    • 6+ years of related FP&A and/or accounting experience
    Additional Qualifications:
    • Entertainment experience strongly preferred
    • Ability to work in a fast paced, high pressure environment.
    • Excellent interpersonal skills and the ability to work well in a team environment.
    • Detail oriented with the ability to organize and prioritize to meet deadlines.
    • Strong analytical skills to analyze financial data.
    • Works well as a teammate with strong interdependency within the team.
    • Strong proficiency in Excel (create formulas, pivot tables, vlookups, macros, etc) with a working knowledge of Access, Word and Power Point.
    • Experience with Oracle, SAP, SAC, Hyperion Essbase, TM1and Cognos helpful.
    • Good written and verbal communication skills.
    CBS, a subsidiary of Paramount Global, creates and distributes industry-leading content across a variety of platforms to audiences around the world. The Company has businesses with origins that date back to the dawn of the broadcasting age as well as new ventures that operate on the leading edge of media. It includes some of the industry's most successful and popular brands and businesses: CBS Television Network, CBS News and Stations, CBS Sports, CBS Studios, CBS Media Ventures and CBS digital properties.

    ADDITIONAL INFORMATION

    Hiring Salary Range: $98, ,

    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. This position is bonus eligible.

    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.
  • Paramount Unified School District

    Senior Manager, FP&A, CBS Studios

    2 weeks ago

    Paramount Unified School District Los Angeles, United States

    CBS Studios, a Paramount Global company produces 60+ series each year for a variety of customers including CBS Network, The CW, Paramount+, Showtime, Netflix, Apple and others. CBS Studios is a dynamic and growing division producing many of the top performing new series for the 2 ...

  • Paramount Global Services

    Senior Manager, FP&A, CBS Studios

    2 days ago

    Paramount Global Services Los Angeles, United States

    CBS Studios, a Paramount Global company produces 60+ series each year for a variety of customers including CBS Network, The CW, Paramount+, Showtime, Netflix, Apple and others. CBS Studios is a dynamic and growing division producing many of the top performing new series for the 2 ...

  • CBS

    Marketing Operations Manager

    1 week ago

    CBS Los Angeles, United States

    The CBS Marketing department is seeking a Marketing Operations Manager to join their team in LA The Manager will help facilitate and project manage many organizational and operational opportunities, providing greater insights and alignment for the Senior Leadership Team. The team ...

  • CBS

    Marketing Operations Manager

    1 week ago

    CBS Los Angeles, United States

    The CBS Marketing department is seeking a Marketing Operations Manager to join their team in LA The Manager will help facilitate and project manage many organizational and operational opportunities, providing greater insights and alignment for the Senior Leadership Team. The team ...

  • Paramount Pictures

    Financial Analyst, Residuals

    5 days ago

    Paramount Pictures Los Angeles, United States

    We are currently seeking a highly motivated, proactive, and multitasking Financial Analyst to join the Paramount Global Residuals team. This position is a key member in our residuals department and will interact with various departments such as Production Finance and other key co ...

  • Paramount Pictures

    Manager, Digital Marketing

    3 days ago

    Paramount Pictures Los Angeles, United States

    **Overview & Responsibilities**: · Calling all cinephiles Dive into the world of social media as the Manager of Digital Marketing at Paramount Pictures. Collaborate with our dynamic team to craft and implement social strategies that ignite excitement and captivate audiences for o ...

  • Paramount

    Vp, Generative Ai Production Technology Operations

    1 week ago

    Paramount Los Angeles, United States

    **Overview and Responsibilities**: · Paramount Global is seeking a Vice President of Generative AI Production Technology Operations This person will be responsible for leading a support team to implement Paramount Global's generative AI strategy for production and content creatio ...

  • Paramount Pictures

    Executive Assistant I

    5 days ago

    Paramount Pictures Los Angeles, United States

    **Job summary**: · This position is responsible for providing administrative support to the EVP, Domestic Marketing as well as helping assist some admin tasks for the Marketing Brand & Strategy team. · **Responsibilities to include**: · - Cover phones and roll calls · - Coordinat ...

  • CBS Studios

    Vice President, Residuals

    5 days ago

    CBS Studios Los Angeles, United States

    **Overview** · We are currently seeking a highly motivated, proactive, and experienced VP-level resource to join the Paramount Global Residuals team. This position is a key leader in our residuals department and will interact with various departments such as Labor, Production Fin ...

  • Paramount+

    Financial Analyst, Streaming Fp&a

    3 days ago

    Paramount+ Los Angeles, United States

    **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 w ...

  • Paramount+

    Talent Relations, Events and Awards Coordinator

    1 week ago

    Paramount+ Burbank, United States

    **Overview**: · This position is largely self-prioritized based on the daily changing needs of the SVP and the unexpected requests or deadlines triggered by internal or external requests. Organization, time management and prioritizing are the key elements in decision-making for s ...

  • Paramount+

    Director, Brand Marketing

    1 week ago

    Paramount+ Burbank, United States

    **Overview**: · Our Consumer Marketing team within the Paramount Streaming group is charged with distribution and monetization of premium content across the spectrum of digital partnerships and business models. This includes our direct-to-consumer subscription service, Paramount+ ...

  • Nexstar Broadcasting

    Executive Director, Cw Sports

    1 week ago

    Nexstar Broadcasting Burbank, United States

    The CW is both a top broadcast TV network in the U.S. and a fast-growing, ad-supported streaming service. With a network that reaches 100% of U.S. television households and a streaming footprint on all major platforms, The CW reaches audiences at scale on both linear and digital ...

  • CBS

    Vice President, Strategy

    1 week ago

    CBS Studio City, United States

    **Overview & Responsibilities**: · CBS Digital, a division of Paramount Global, is the world's largest publisher of premium digital content and a perennial top 10 Internet company. CBS Digital's brands span popular categories like technology, entertainment, sports, news and gamin ...

  • CBS Television Stations

    Maintenance Technician 403(G)

    5 hours ago

    CBS Television Stations Studio City, United States

    MAINTENANCE TECHNICIAN · KCBS2/KCAL9, the largest duopoly, and part of the CBS-owned and operated stations in Los Angeles, is seeking an expert maintenance technician to become part of the Engineering and Operations team. · RESPONSIBILITIES: · - Day-to-day maintenance and support ...

  • Paramount Unified School District

    Production Finance Analyst

    2 days ago

    Paramount Unified School District Los Angeles, United States

    Overview and Responsibilities · CBS Studios is one of the industry's leading suppliers of programming with more than 70 series currently in production across broadcast and cable networks, streaming services, and other emerging platforms. The Studio's expansive portfolio spans a ...

  • Paramount Unified School District

    Marketing Strategist

    1 week ago

    Paramount Unified School District Los Angeles, United States

    We are looking for someone that will lead all key workstreams within the brand strategy and lifecycle marketing planning. This will be for a subset of CBS series and programs (including Studio programs) as part of a cross-functional planning team. This includes developing strateg ...

  • Paramount

    Marketing Operations Manager

    1 week ago

    Paramount Los Angeles, United States

    The CBS Marketing department is seeking a Marketing Operations Manager to join their team in LA The Manager will help facilitate and project manage many organizational and operational opportunities, providing greater insights and alignment for the Senior Leadership Team. The team ...

  • Paramount Global Services

    Marketing Operations Manager

    2 weeks ago

    Paramount Global Services Los Angeles, United States

    The CBS Marketing department is seeking a Marketing Operations Manager to join their team in LA The Manager will help facilitate and project manage many organizational and operational opportunities, providing greater insights and alignment for the Senior Leadership Team. The team ...

  • Paramount Unified School District

    Marketing Operations Manager

    1 week ago

    Paramount Unified School District Los Angeles, United States

    The CBS Marketing department is seeking a Marketing Operations Manager to join their team in LA The Manager will help facilitate and project manage many organizational and operational opportunities, providing greater insights and alignment for the Senior Leadership Team. The team ...