Senior Financial Analyst collaborating with employee benefits consulting team. Transforming data into compelling stories that drive strategic decisions for clients.
About the role
- Senior Financial Analyst optimizing financial processes within the Global Distribution Group at Paramount. Responsible for revenue processing and analytical support in TV licensing sales activity.
Responsibilities
- Process monthly actuals and forecasted revenue; provide variances to forecast and report achievement against quarterly and full-year targets
- Maintain planning system in support of the preparation, review, and submission of monthly reporting, quarterly reforecast, and annual budget
- Build and manage relationships with key Paramount departments, including all areas of distribution and sales, to capture relevant data to build/ revise the reforecast as required
- Build and maintain financial dashboards
- Maintain the Cash Planning model for Monthly and quarterly forecasting
- Support the monthly cash forecasting process
- Participate in the research/development/implementation process of new systems
- Prepare Film Ultimates and Greenlight estimates, and manage storing the data
- Ad hoc assignment as needed
Requirements
- BS/BA in Accounting, Finance, or Economics
- 2+ years of experience in Finance, preferably within the Media/Entertainment industry
- TV Distribution Finance experienced preferred
- Advanced proficiency in Excel with good data mining capabilities required, as well as Word and PowerPoint
- Experience with planning systems, reporting software, and data visualization tools preferred (Hyperion Essbase, Cognos and Tableau)
- Strong aptitude for financial analysis and modeling, well-developed analytical and conceptual skills, with good judgment and decision-making ability
- Attention to detail and well-developed oral and written communication skills are required; able to research thoroughly and present accurate information precisely and confidently
- Must be self-motivated, flexible, and have excellent organizational skills, ability to prioritize, and multitask
Benefits
- medical
- dental
- vision
- 401(k) plan
- life insurance coverage
- disability benefits
- tuition assistance program
- PTO
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