Financial Analyst - Films

About Paramount Paramount is a leading 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, Skydance Animation, Skydance Sports, Nickelodeon, MTV, Comedy Central, BET, Paramount+, Skydance Games, 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.

Paramount

P

paramount.com

10,001+ employees

Entertainment Providers

New York

Public Company

759k LinkedIn followers

• This position supports the development and execution of a Cash Management
• strategy & supporting processes in conformity with Paramount’s and industry best
• practices.
• 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
• 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 & PowerPoint
• 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
• Skydance is a next-generation global media and entertainment company, comprised
• of three business segments: Studios, Direct-to-Consumer, and TV Media.
• Skydance's portfolio unites legendary brands, including Paramount, Warner Bros.,
• HBO and HBO Max, Paramount+, Pluto TV, CBS, CNN, CBS Sports, TNT Sports,
• Nickelodeon, Cartoon Network, MTV, Food Network, BET, HGTV, and Comedy Central.

• Attractive compensation and comprehensive benefits packages. Check out our
• full list of benefits here [http://www.skydance.com/careers/benefits].
• Generous paid time off.
• Complimentary subscriptions to HBO Max, Paramount+, and other Skydance
• streaming services and digital news products.
• Robust employee engagement opportunities, including access to exclusive
• screenings and events, speaker series, volunteer activities and more.
• We embrace the opportunity to build a workforce that reflects a wide array of