Manager, Corporate Finance

This is a Full Time Job

DESCRIPTION:

Overview & Responsibilities:

We are seeking a qualified Manager for our Corporate Finance team to help drive strategy and lead financial initiatives in a fast-paced environment. The Manager will report to the Senior Director, Cash Planning, and works closely with senior leadership. The person will support the Senior Director in managing cash flow/capital expenditure forecasting and ad hoc financial planning & analysis projects. The ideal candidate will move beyond compiling data to telling the story behind the numbers and linking the story to day-to-day operational considerations. The Manager will also play a meaningful role in the companywide initiative to improve cash flow and capital expenditure reporting/planning processes. Works in conjunction with the Corporate FP&A/Finance team to directly support the Paramount Global CFO. Are you ready to make an impact? We are excited to invite a passionate and driven Manager to join our dynamic Corporate Finance team.

Responsibilities include but are not limited to:

• Prepare monthly Paramount Global Consolidated Cash Flows and supporting analysis to be distributed to the Senior Finance Leadership Team.
• Prepare monthly Consolidated Cash Flow Forecast, Budget, and Long-Range Plan packages.
• Prepare periodic Consolidated Cash Content Spending Long Range Plan/Budget Package.
• Proactively work with Divisions and Treasury to manage quarter end Cash Flow targets.
• Prepare weekly treasury forecasts for the rolling 8-week period.
• Prepare monthly Capital Expenditure forecast and annual budget packages.
• Develop and clearly present cash flow and capital expenditures forecasts. Streamline and aid in preparation of Cash Flow Board presentations and supporting materials.
• Communicate key drivers behind cash flow and capital expenditure variances, including scenario analysis and associated risks or opportunities. Collaborate with partners such as Treasury, Accounting, and divisional FP&A leads to share insights and strategies regarding monthly forecasts and annual budgets.

Basic Qualifications:

• Bachelor's degree required, either finance, accounting, or related field is preferred.
• 6 years of related experience.
• MBA and/or CPA preferred.
• Don't check all the boxes? That's okay! We encourage you to still apply if you feel like you possess an adjacent skillset and are interested in learning more about this position.

Additional Qualifications:

• Prior Cash Flow management experience, preferred.
• Someone who has worked as a finance business partner in treasury and/or accounting.
• Strong Excel and PowerPoint skills.
• Ability to collaborate with a diverse group of people.
• Ability to work well under pressure and manage multiple tasks simultaneously.
• Excellent communication/interpersonal skills; both written and verbal.
• Significant analytical and modeling experience including ingesting and analyzing large amounts of data in order to drive decision-making.

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ADDITIONAL INFORMATION

Hiring Salary Range: $95,000.00 - $110,000.00.
The hiring salary range for this position applies to New York City, 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.