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Paramount · 1 day ago

Director, Financial Planning & Analysis, TV Media Segment

New York, NY

Full-time

Hybrid

Director/Executive

$135K/yr - $165K/yr

10+ years exp

Paramount is a leading media company on a mission to entertain the planet. The FP&A Director for the TV Media Segment will be responsible for driving financial planning, analysis, and strategic insight across the segment, ensuring accuracy and alignment in financial reporting processes.

Digital EntertainmentEventsMedia and Entertainment

Hiring Manager

Shawntrice Jackson

Responsibilities

Lead and coordinate the FP&A processes for the TV Media segment, including monthly forecasts, annual budgets, and the five-year long-range plan

Consolidate financial inputs and results across multiple divisions within the TV Media portfolio, working closely with divisional FP&A teams

Partner with Corporate FP&A and other centralized finance functions to support enterprise-level deliverables and reporting

Prepare and analyze consolidated segment financial results, identifying key trends, risks, and opportunities

Develop executive-level financial presentations for the C-suite, Investor Relations, and the Board of Directors

Support quarterly earnings preparation, including analysis of key performance drivers and variance explanations

Provide ad hoc financial analysis and insights to support strategic decision-making across the TV Media segment

Leverage FP&A tools and systems (e.g., TM1, Excel-based models) to streamline processes, improve accuracy, and enhance financial storytelling

Qualification

Financial PlanningData AggregationFinancial ModelingERP ProficiencyCorporate FinanceAnalytical SkillsCommunication SkillsOrganizational SkillsInterpersonal SkillsProactive Self-Starter

Required

Bachelor's degree in Finance, Accounting, Economics, or a related field

10+ years of consolidation, corporate finance/finance, or Big 4 audit experience

Strong data aggregation and analytical skills

Proficiency with ERPs, financial systems and tools (such as Oracle, SAP, TM1 or similar platforms)

Excellent MS Excel and PowerPoint skills

Must be able to distill complex data into clear insights and strong narratives

Preferred

Strong attention to detail, organizational skills, and ability to manage multiple priorities in a fast-paced environment

Exceptional communication and interpersonal skills; demonstrated ability to work cross-functionally and with senior executives

Proactive self-starter with the ability to learn quickly

Financial modeling and forecasting experience

Experience in a corporate FP&A or segment-level consolidation role at a large, diversified media company a plus

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