Senior Financial Analyst - Paramount+ Global FP&A jobs in United States
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Paramount · 6 hours ago

Senior Financial Analyst - Paramount+ Global FP&A

Paramount is on a mission to unleash the power of content and is seeking a Senior Financial Analyst to support the Streaming division. The role involves managing financial planning, ensuring accuracy in forecasts and budgets, and providing analysis for informed decision-making within the Paramount+ Global team.

Digital EntertainmentEventsMedia and Entertainment

Responsibilities

Assist with Paramount+ regional daily subscriber pacing, partnering with multiple business partners globally to assess and model complex subscriber trends
Tasked with creating and maintaining complex financial models to support the budgeting, forecasting, expense optimization, and expansion of Paramount+ globally
Ownership of purchase order tracking and reporting; provide stakeholders with transparency into spending and ensure that purchase orders are raised promptly
Expense management, forecasting, and budgeting for markets internationally, partnering with regional teams globally
Assist Accounting in the monthly/quarterly close, which includes preparation of accruals, reconciliation, and variance analysis of forecast to actual results
Run and analyze reports from the general ledger
Create strategic value-added analyses around using key KPI and core business metrics to drive better decisions and results
Coordinate on the month-end close process with cross-functional finance teams, e.g., P2P, RtR
Controllership Work with internal business partners, gaining insight and knowledge that could affect forecasts
Work with Controllers, Tax, and Legal teams to establish requirements applicable to P+ in each region
Ad hoc requests and analyses will be frequent
Ensure that the appropriate financial procedures and controls are maintained, including continuous review and improvement of working practices

Qualification

Financial modelingFP&A experienceExpense managementExcel proficiencyP&L managementBasic accounting knowledgeAnalytical skillsInterpersonal skillsOrganizational skillsAttention to detail

Required

Bachelor's Degree required
Minimum of 4+ years experience in FP&A, finance, or equivalent quantitative roles
Basic accounting knowledge
High level of proficiency in Excel, experience in preparing complex financial models, and manipulating large datasets
Well-developed communicator with the ability to moderate based on audience and demonstrate an ability to partner with a range of cross-functional partners
Experience in a highly analytical environment
Robust work ethic and an acute attention to detail are required
Ability to work quickly and precisely on multiple projects concurrently

Preferred

Finance/Economics/Mathematics/Accounting major preferred
Top-notch interpersonal skills and the ability to work well in a team environment
Ability to work in a dynamic, high-pressure environment
Deep organizational skills with the ability to multitask
Experience with P&L management and forecasting
Prior experience in digital media, specifically in a subscription-based role, is highly desirable

Benefits

Medical
Dental
Vision
401(k) plan
Life insurance coverage
Disability benefits
Tuition assistance program
PTO

Company

Paramount

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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.

Funding

Current Stage
Late Stage

Leadership Team

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Vibol Hou
EVP & CTO, Streaming
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Anna Priest
SVP, Head of Paramount+ UK & Ireland
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Company data provided by crunchbase