Manager, FP&A

Finance/Accounting Full-Time Hybrid Overview & Responsibilities:

Paramount Streaming is the premier online content network for information and online operations of Paramount as well as some of the top native digital brands in the entertainment industry. Our brands dive deep into the things people care about across entertainment, technology, news, games, business, and sports. With over 1 billion users visiting our properties every quarter, we are a global top 10 web property and one of the largest premium content networks online. We are looking for a Finance Manager to join and be an important team member of the Paramount Digital Financial Planning & Analysis (FP&A) team. The manager will coordinate with many different business partners within Central Departments (Ad Sales and G&A departments) to gain a deep understanding of the organization. Primary responsibilities will include ensuring the accuracy and integrity of forecasts and budgets, tracking performance, managing monthly operating expenses, and using analysis to assist in driving informed decision making. Oversee, support, and develop their team to help them reach their professional goals. Responsibilities include but are not limited to:

Be a trusted business partner within the DTC G&A Departments. Coordinate with different leads to analyze and mitigate risk, find efficiencies, and accurately forecast each department’s PnL. Partner with the Corporate Ad Sales Finance Team to help oversee and consolidate the revenue forecasts and budgets on the DTC and Digital businesses. Host monthly business partner meeting with each lead to go over results of the month, providing commentary on variances, and suggestions for updates to future forecasts. Own and manage the process of allocating central department operating expenses to Brand PnLs. This includes confirming the accuracy of automated and manual calculations. Work with HR teams to properly incorporate in the financials, all changes to personnel for central teams. Assist in developing and automating multi-layer reporting used for long range planning and forecasting. Develop and guide team members toward company goals and personal career achievements. Basic Qualifications:

Bachelor’s Degree required. 6 + years or more of experience in FP&A, finance, or equivalent quantitative roles. Experience with Salesforce, Cognos, TM1 and Oracle Financials. Additional Qualifications:

Strong communicator with the ability to moderate based on audience and demonstrate an ability to partner with a range of cross functional partners. Able to lead multiple priorities in a fast-paced environment. Challenges the status quo and brings up fresh ideas. Excels in a highly analytical environment. Strong work ethic and an acute attention to detail required. Actively seeks diverse views and fosters an inclusive team environment. Paramount is an equal opportunity employer (EOE) including disability/vet. If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access https://www.paramount.com/careers as a result of your disability.

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