Analyst Financial Planning Analysis Jobs

Full Time JobThe Senior Financial Analyst is responsible for preparing and maintaining detailed financial schedules, managing revenue recognition processes, and supporting the development and maintenance of financial reporting systems. This role partners closely with senior management, the Global Marketing Partnerships team, and Accounting to ensure accurate financial insights, effective decision-making, and t…

Full Time JobUTA seeks a Analyst, Financial Planning & Analysis to join as a critical Finance team member with exposure to the CFO and other senior management. Primary responsibilities include supporting the execution of the annual budget, quarterly reforecasts, and monthly financial reporting, with an emphasis on variance analysis. The role will also be responsible for developing and monitoring key busines…

Full Time Job#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 mo…

Full Time JobWe’re looking for an experienced Senior Financial Analyst to join our Content & Marketing finance team in Budapest. In this role, you will play a crucial role in providing analytical support and delivering financial insights that drive business objectives. You will leverage your understanding of financial analysis, forecasting, and reporting to support strategic decision-making. You will partner…

Full Time JobResponsibilities • Provide analytical, forecasting, reporting, and project support to FPA team and management • Produce monthly reports, which include key metrics, financial results, and variance reporting • Assist with the annual and monthly budgeting and forecasting processes • Develop models that help with decision-making as needed • Provide support to Accounting team during month end close as …

Full Time Job Job Summary: Within DE Segment FP&A group, the SFA will primarily support the financial consolidation and financial performance analysis for the Direct-to-Consumer businesses. The SFA will partner with DE Finance teams to consolidate, report, analyze and challenge financials for these specific businesses, as part of TWDC's main financial cycles (quarterly close, quarterly forecast, annual AOP…

Full Time JobThe Orchard has an immediate opening for a Corporate Development Analyst. This (pre-MBA) position supports The Orchard in M&A, the execution of corporate transactions, and the development of strategic growth opportunities. This is an ideal position for someone who is passionate about media & entertainment and who wants to gain a broad understanding of music, technology, and digital networks busin…

Full Time JobNew York - Park Ave South High-level Roles and Responsibilities This role reports to the Treasurer and will interact with other functional areas of Treasury, Accounting, Financial Planning & Analysis, Tax, Internal Audit, Legal and other corporate and business units across the company. The Treasury Analyst will have proven experience managing global banking and cash, strong initiative, high …

Full Time JobAs Manager, Analytics & Automation, Global Business Development & Digital Strategy, you will join an international team of data-savvy negotiators and business analysts who execute content distribution partnerships with a broad range of digital partners, from the largest global companies to emerging start-ups. You will be a critical part of the team and be exposed to digital distribution deal struc…

Full Time JobThis role sits within the Finance Transformation team-SPE's internal consulting and change-leadership group-and partners closely with senior Finance, Technology, and Business leaders across Motion Pictures, Television, Networks, Corporate Functions, Development, Marketing, and Distribution. The Director will own a portfolio of complex transformation initiatives, drive strategic decision-making, a…