Finance Operations Administrator managing day - to - day financial operations for a fast - growing SaaS platform. Ensuring compliance and accuracy while handling global transactions and reporting.
About the role
- Manager, FP&A leading financial planning and analysis for streaming affiliate revenues at Paramount. Collaborating with stakeholders to optimize forecasting and improve financial processes.
Responsibilities
- Play a critical leadership role in managing and optimizing Paramount’s Streaming Affiliate revenue planning, forecasting, and reporting.
- Partner closely with senior business and finance stakeholders to drive regional performance, identify risks and opportunities, and shape strategic decision-making.
- Lead the preparation and execution of the Long Range Plan, Annual Operating Plan, Quarterly Outlooks, and Monthly Financial Reviews for Streaming Affiliate revenues, in alignment with the company’s fiscal calendar.
- Own end-to-end forecasting, budgeting, and variance analysis for Affiliate revenues and costs, ensuring accuracy, transparency, and clear communication of drivers to the senior executive team.
- Partner with business leaders to examine revenue trends, identify risks and opportunities versus plan, and provide actionable insights to inform strategic and commercial decisions.
- Serve as a primary finance business partner for Streaming Affiliate stakeholders, supporting both ongoing performance management and evaluation of new commercial initiatives.
- Establish, improve, and scale world-class financial and operating processes, including controls, reporting standards, and data governance.
- Drive finance transformation initiatives, including system enhancements, automation, and process optimization to improve efficiency, timeliness, and data quality.
- Lead and develop a financial analyst, providing coaching, feedback, and career development while fostering a culture of accountability, collaboration, and continuous improvement.
- Plan for productivity and resource optimization, ensuring the team is focused on the highest-value analytical and strategic work.
- Oversee and respond to ad hoc analyses, executive requests, and special projects, synthesizing complex information into clear, compelling narratives for senior audiences.
Requirements
- Bachelor’s degree required, with a focus in Accounting, Finance, or a related field preferred
- 6+ years of progressive FP&A and/or accounting experience, including executive team or people-management responsibilities
- Advanced written and verbal English communication skills
- Advanced proficiency in Microsoft Office applications, particularly Excel and PowerPoint; experience with SAP and/or Longview strongly preferred
- Strong knowledge of US GAAP, IFRS, or equivalent accounting principles
- Proven ability to lead teams, manage competing priorities, and deliver high-quality results under tight deadlines
- Highly analytical, with the ability to synthesize large data sets into clear insights and executive-level recommendations
- Confident communicator able to influence and partner successfully with stakeholders at all levels of the organization
- Demonstrated ability to build trusted relationships and operate successfully in a dynamic, evolving environment
- Experience with Affiliate revenues, media, streaming, or subscription-based businesses strongly preferred
- Advanced Spanish is a plus.
Benefits
- medical
- dental
- vision
- 401(k) plan
- life insurance coverage
- disability benefits
- tuition assistance program
- PTO
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