Apply on Employer Site

Paramount · 3 hours ago

VP Financial Planning & Analysis Consolidations

Los Angeles, CA

Full-time

Hybrid

Director/Executive

$200K/yr - $250K/yr

12+ years exp

Paramount is a leading global media and entertainment company dedicated to creating premium content and experiences for audiences worldwide. The Vice President of FP&A Consolidations will oversee enterprise-wide P&L consolidation, analysis, and reporting, driving financial transparency and enabling data-driven decision-making.

Digital EntertainmentEventsMedia and Entertainment

Hiring Manager

Shawntrice Jackson

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

Qualification

FP&A experienceFinancial planning systemsLeadership skillsAnalytical skillsMedia experienceCommunication skillsRelationship-building skills

Required

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

Preferred

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

Benefits

Medical

Dental

Vision

401(k) plan

Life insurance coverage

Disability benefits

Tuition assistance program

PTO

Company

Paramount

Glassdoor3.9

Paramount is a leading media and entertainment company that creates premium content and experiences for audiences worldwide. It is a sub-organization of Paramount Pictures.

Founded in 1914

New York, New York, USA

10001+ employees