FP&A Analyst

Role Details

The Technology Finance team at Paramount expects active contributions to decision-making. This role collaborates with Financial and Business colleagues to evaluate, budget, and manage the technology organization's financial discipline. Key responsibilities include building budgets, managing variances, and supporting strategic decisions.

Responsibilities

• Assist in preparation, review, and consolidation of the annual operating and capital budgets as well as Long Range Planning
• Partner with business partners to help move the needle
• Aid in monthly capital/expense tracking, forecasting, and variance analysis
• Prepare monthly reporting, variance analysis, and communicate monthly results to department heads and project owners
• Conduct the monthly accounting close including accruals and journal entries
• Review Capital Expenditure Requests (CER) including NPV modeling
• Communicate and manage operational budgets, model business scenarios, and build relationships
• Analyze and monitor financial and operational trends, integrating data from multiple sources
• Perform ad hoc analysis as needed, including corporate finance team requests and support for the broader Technology organization

Required Qualifications

• 3+ years of experience in Finance or a related field
• Forecasting and budgeting experience
• Strong understanding of accounting (GAAP) and finance principles
• Experience preparing accruals and journal entries
• Ability to perform variance analysis and financial reporting
• Highly analytical with the ability to synthesize data into actionable business insights
• Strong communication and stakeholder partnership skills
• Experience working cross-functionally within a matrixed environment
• Advanced Microsoft Excel proficiency
• Ability to manage multiple priorities in a fast-paced environment

Preferred Qualifications

• Experience supporting technology organizations or technology-focused business units
• Media and entertainment industry experience
• Experience with SAP, Oracle, TM1, or Longview
• Experience with capital planning, business case development, or NPV modeling

Pay

$32.62- $43.49/hour