Paramount+ · 18 hours ago
Manager, Media Budget Operations, Paramount Streaming
Paramount+ is a leading streaming service from Paramount, seeking a Media Budget Operations Manager to join their Streaming Media team. The role involves managing the marketing budget, financial forecasting, and collaborating with various teams to optimize budgeting processes and reporting.
Entertainment
Responsibilities
Responsible for financial forecasting and invoice tracking for the marketing department to support strategic decision-making leading the consolidation of monthly expense forecasting documents
Liaise with media channel owners, creative team, and key internal marketing partners to gather expense information
Prepare expense and forecast documents for senior management, as well as the Finance teams to identify potential changes in our budget
Develop and optimize budgeting processes that consolidate large data sets
Track expenses and invoices to update the marketing budget accordingly
Assist with expense reconciliation for month/quarter and ensure marketing costs reports are submitted timely
Develop new tracking and reporting templates, helping to prepare tools and processes for future planning and analysis
Qualification
Required
Bachelor's Degree and 4+ years of experience working in financial planning & analysis
Be highly analytical and have a passion for numbers
Candidates will have a proven track record of high-quality financial analysis and invoice reporting skills
This person must thrive in a fast-paced environment and be able to work with multiple teams
Ability to multitask and adapt to a challenging, dynamic environment of multiple priorities
Advanced usage of Google Sheets and Excel to maintain large spreadsheets and trackers
Exemplary oral and written communication skills with keen attention to detail
Preferred
Proficiency in SQL to run queries in retrieving expense data from backend tables
Experience in digital subscription services and/or e-commerce
Understanding and experience with expense softwares
Deep interest in entertainment content, sports, and live events
Benefits
Medical
Dental
Vision
401(k) plan
Life insurance coverage
Disability benefits
Tuition assistance program
PTO
Bonus eligible
Company
Paramount+
Paramount+, a direct-to-consumer digital subscription video on-demand and live streaming service from Paramount Global, combines live sports, breaking news, and a mountain of entertainment.