Financial Analyst

Job Description

Overview & Responsibilities:

This position is responsible for supporting the development and execution of a Cash Management strategy & supporting processes in conformity with Paramount Global and industry best practices.

Responsibilities include but are not limited to:
• Support planning activities for Filmed Entertainment, including coordination with Business Units to prepare the Long Range Plan, annual Budget, forecast updates, and various ad hoc analyses
• Assist with maintaining the company wide cash planning model
• Coordinate with Business Units to prepare the annual P&L and Cash Budget and monthly updates, as well as various ad hoc analyses
• Liaise with Accounting and Treasury groups to plan and report actual cash flow on a monthly basis
• Coordinate with Business Units to collect summaries and explanations of actual and forecast results
• Identify opportunities to streamline data-gathering and forecasting processes
• Assist in the management of risks and opportunities to achieve P&L and cash flow targets
• Maintain and Prepare Physical and Digital Transactional Cash Forecasting Model
• Assist in the consolidation and preparation of the rolling 8 week cash forecast including actuals reconciliation and variance analysis
• Assist in preparation of any ad hoc materials as requested by the parent company or internal management

Basic Qualifications:
• Bachelor's degree in Accounting or Finance
• 2-3+ years of experience in a finance planning environment

Additional Qualifications:
• Strong financial modeling Excel capabilities and understanding of financial statements
• Proficient in Excel & Powerpoint
• Working knowledge of Hyperion and Essbase preferred
• Excellent communication and interpersonal skills
• Ability to interface with various professionals at all levels
• Good organizational and time management skills
• Team-player with a demonstrated ability to operate in a cross-functional team environment
• Entertainment or media industry experience strongly preferred!

ADDITIONAL INFORMATION

Hiring Salary Range: $60,000.00 - 70,000.00.

The hiring salary range for this position applies to New York City, California, Colorado, Washington state, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.

https://www.paramount.com/careers/benefits

Paramount is an equal opportunity employer (EOE) including disability/vet.

Jobcode: Reference SBJ-gq1q5x-18-226-34-148-42 in your application.