Financial Analyst - Films

About the role

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.

Overview And Responsibilities This position supports the development and execution of a Cash Management strategy & supporting processes in conformity with Paramount’s and industry best practices.

Paramount Skydance Corporation (NASDAQ: PSKY) is a leading global 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, Nickelodeon, MTV, Comedy Central, BET, Paramount+, 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.

Responsibilities

• 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 Model
• Assist in preparation of any ad hoc materials as requested by internal management

Requirements

• Bachelor's degree in Accounting or Finance
• 2 + years of progressive experience in a financial planning environment

Skills

• Robust financial modeling Excel capabilities and awareness of financial statements
• Proficient in Excel & PowerPoint