CBS Corporation
Overview and Responsibilities
#WeAreParamount on a mission to unleash the power of content... you in?
We've got the brands, we've got the stars, we've got the power to 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 Corporate FP&A position will support the preparation of weekly/monthly/quarterly financial deliverables for Paramount C-Level executives and our Corporate Parent.
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
Maintain financial models to forecast revenues and costs on a film-by-film basis
Prepare summaries of actual and forecast results for review by senior management
Conduct sensitivity analyses to estimate the impact of various risks and opportunities with respect to forecast results
Play a key role in the preparation of Paramount\'s annual Budget financial presentation materials to Corporate Parent
Liaise with Business Unit Finance, Accounting and C-Level Executives in support of the Corporate Planning process
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 relevant experience in a financial 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
About Paramount Founded in 1912, Paramount Pictures works with talented filmmakers to produce and distribute entertainment around the world. Paramount Pictures controls a collection of some of the most powerful brands in filmed entertainment, including Paramount Pictures, Paramount Animation, and Paramount Players. Paramount Pictures is a subsidiary of Paramount, which connects with billions of people worldwide through its global brands including MTV, CBS, Paramount Network, Nickelodeon, Comedy Central, BET and streaming service Paramount+.
What We Offer
Attractive compensation and comprehensive benefits packages
Generous paid time off
An exciting and fulfilling opportunity to be part of one of Paramount\'s most dynamic teams
Opportunities for both on-site and virtual engagement events
Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace
Explore life at Paramount
Paramount is an equal opportunity employer (EOE) including disability/vet. Paramount is proud to be an equal opportunity workplace and is committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.
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 Paramount\'s careers as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to paramountaccommodations@paramount.com. Only messages left for this purpose will be returned.
Nearest Major Market:
Los Angeles
#J-18808-Ljbffr
We've got the brands, we've got the stars, we've got the power to 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 Corporate FP&A position will support the preparation of weekly/monthly/quarterly financial deliverables for Paramount C-Level executives and our Corporate Parent.
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
Maintain financial models to forecast revenues and costs on a film-by-film basis
Prepare summaries of actual and forecast results for review by senior management
Conduct sensitivity analyses to estimate the impact of various risks and opportunities with respect to forecast results
Play a key role in the preparation of Paramount\'s annual Budget financial presentation materials to Corporate Parent
Liaise with Business Unit Finance, Accounting and C-Level Executives in support of the Corporate Planning process
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 relevant experience in a financial 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
About Paramount Founded in 1912, Paramount Pictures works with talented filmmakers to produce and distribute entertainment around the world. Paramount Pictures controls a collection of some of the most powerful brands in filmed entertainment, including Paramount Pictures, Paramount Animation, and Paramount Players. Paramount Pictures is a subsidiary of Paramount, which connects with billions of people worldwide through its global brands including MTV, CBS, Paramount Network, Nickelodeon, Comedy Central, BET and streaming service Paramount+.
What We Offer
Attractive compensation and comprehensive benefits packages
Generous paid time off
An exciting and fulfilling opportunity to be part of one of Paramount\'s most dynamic teams
Opportunities for both on-site and virtual engagement events
Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace
Explore life at Paramount
Paramount is an equal opportunity employer (EOE) including disability/vet. Paramount is proud to be an equal opportunity workplace and is committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.
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 Paramount\'s careers as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to paramountaccommodations@paramount.com. Only messages left for this purpose will be returned.
Nearest Major Market:
Los Angeles
#J-18808-Ljbffr