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Paramount · 20 hours ago

Sr Financial Analyst - Ad Revenue

New York, NY

Full-time

Onsite

Mid, Senior Level

$85K/yr - $95K/yr

4+ years exp

Paramount is a leading global media and entertainment company focused on creating premium content and experiences. The Senior Financial Analyst will support the Ad Revenue Finance team with strategic planning, budgeting, forecasting, and reporting for the Domestic Ad Sales Revenue Portfolio.

Digital EntertainmentEventsMedia and Entertainment

Responsibilities

Build and maintain reporting packages to support the budgeting, forecasting and growth of the Ad Sales Revenue Stream

Work closely with Pricing & Inventory and Yield partners within the Linear and Digital teams to accurately forecast advertising revenue. Consolidate segment reporting into combined packages for upper management

Create and continually improve budget and forecast presentation decks for management; Tailor all budget/forecast presentation materials to the needs of multiple department and segment leadership teams

Create earnings decks to report quarterly performance vs forecast and prior year results

Assist accounting department in monthly/quarterly close, which includes reconciliation of sales system reporting and SAP accounting entries

Update weekly reporting to track progress against quarterly targets

Prepare actualized reporting packages including causes of change vs. prior forecast, budget, and prior year

Submit updates to forecast into the Longview Forecasting System

Ad hoc requests throughout the budget and LRP Process

Consolidate large sets of analytical data and present in an easily interpreted format to drive better business decisions

Other ad hoc requests and analyses

Qualification

BudgetingForecastingFinancial AnalysisExcelERP SystemsAnalytical SkillsVisual ReportingProblem SolvingCommunication SkillsTeam Collaboration

Required

Bachelor's Degree required, preferably in Finance, Accounting or Economics

Minimum of 4-5+ years in Finance; preferably within the Media/Entertainment industry

Strong budgeting background is imperative, with an ability to find creative solutions

Proficient in Excel

Experience with ERP systems and related technologies

Excellent problem solving and analytical skills

Excellent verbal and written communication skills

Excellent visual reporting skills

Ability to partner with and navigate large cross functional teams

Able to thrive in a fast-paced and constantly changing environment

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