Media Budget Operations Manager, Paramount

About the role

We’re looking for a Media Budget Operations Manager to join our team. This role is based in New York, NY, US, 10036 Burbank, CA, US, 91505.

Responsibilities

• Track invoices for the marketing department.
• Lead the consolidation of monthly expense forecasting documents.
• Liaise with media channel owners, creative team, and key internal marketing partners to gather expense information.
• Prepare expense and forecast documents for senior executive team as well as the Finance teams to identify potential changes in our budget.
• Develop and optimize budgeting processes that consolidate large data sets.
• Track expenses and invoices to update marketing budget accordingly.
• Assist with expense reconciliation for month/quarter and ensure marketing costs reports are submitted timely.
• Develop new tracking and reporting templates; helping to prepare tools and processes for future planning and analysis.

Requirements

• Bachelor's Degree.
• 4+ years experience working in financial planning & analysis.
• Proven track record in financial analysis and creating invoice reports.
• Advanced usage of Google Sheets and Excel to maintain large spreadsheets and trackers.
• Proficiency in SQL to run queries in obtaining expense data from backend tables.
• Experience in digital subscription services and/or e-commerce.
• Highly analytical and strong interest in numbers.

Qualifications

• Be highly analytical and have an interest for numbers.
• Succeed in a dynamic environment and collaborate well with different teams.
• Great oral and written communications skills with keen attention to detail.
• Comprehend and experience with expense softwares.
• Proficient interest in entertainment content, sports and live events.

Skills

• Ability to develop and optimize budgeting processes.
• Strong proficiency in Microsoft Office Suite.
• Experience with financial software and databases.
• Excellent communication and organizational skills.

Benefits

The hiring salary range for this position applies to New York, California, Colorado, Washington state, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement. This position is bonus eligible.

Additional Information

Attractive compensation and comprehensive benefits packages. Check out our full list of benefits here: https://www.paramount.com/careers/benefits

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: https://www.paramount.com/careers/life-at-paramount

Paramount is an equal opportunity employer (EOE) including disability/vet.

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 https://www.paramount.com/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.