Financial Analyst - Films

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#We Are Paramount  on a mission to unleash the power of content… you in?
We’ve got the brands, we’ve got the stars, we’ve got thepowerto achieve our mission to entertain the planet - now all we’re missing is… YOU! Becoming a part of Paramount means joining a team of passionate people who not only recognize the power of content but also enjoy a touch of fun and uniqueness. Together, we co-create moments that matter - both for our audiences and our employees - and aim to leave a positive mark on culture.

This position supports the development and execution of a Cash Management strategy & supporting processes in conformity with Paramount’s and industry best practices.

Responsibilities include but are not limited to:

Support planning activities for Film, 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 Prepare the rolling 13-week cash forecast, including actuals reconciliation and variance analysis

Liaise with Accounting and Treasury groups to plan and report actual cash flow weekly

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 the physical and Digital Transactional Cash Forecasting Model

Assist in preparation of any ad hoc materials as requested by internal management

Bachelor's degree in Accounting or Finance

• 2 + years of progressive experience in a financial planning environment

• Robust financial modeling Excel capabilities and awareness of financial statements Proficient in Excel & Power Point

Working knowledge of Hyperion and Essbase preferred

Exemplary 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

Paramount Skydance Corporation (NASDAQ: PSKY) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic studios, networks and streaming services, Paramount's portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others. Paramount delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles.

In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution and advertising solutions.

Hiring Salary Range: $64,800..

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.

This position is bonus eligible.

• Attractive compensation and comprehensive benefits…