Senior Financial Analyst - Cable Networks

This is a 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 moments that matter – both for our audiences and our employees – and aim to leave a positive mark on culture.

Overview and Responsibilities

We are seeking an experienced, highly enthusiastic Senior Analyst in Financial Planning & Analysis (FP&A) to join our Cable Networks Finance team in New York City. This role reports to the Director of FP&A and supports all aspects of financial planning and analytics across the Cable portfolio of brands. The Senior Analyst will contribute to annual budgeting, long-range strategic planning, monthly forecasting, and cash planning, while also playing a key role in developing executiveâ€'level reporting and actionable insights that inform senior executive team decisionâ€'making. This position is ideal for a strategic, detailâ€'oriented problem solver who thrives in a collaborative, fastâ€'paced environment.

Responsibilties include but are not limited to:

• Support the full planning cycle, including the Annual Budget, Long-Range Plan, and Monthly Forecasting across the cable networks portfolio

• Prepare and assess monthly operating income results, cash flow, and variance analysis

• Develop and maintain financial schedules and models used for recurring and ad hoc analysis

• Lead the submission of forecast data into financial systems and models

• Contribute to developing PowerPoint presentations and dashboards for senior management, providing key insights into financial performance and metrics

• Maintain a high level of collaboration with Finance, Controllership, and cross-functional teams across the organization

• Support monthly and quarterly close processes

• Identify and implement opportunities to automate reporting, streamline workflows, and improve tracking processes to drive efficiency and scalability

Basic Qualifications
• Bachelor’s degree required in Accounting, Finance, or a related field

• Minimum 4 years of relevant experience

Additional Qualifications
• Advanced Microsoft Excel skills, with the ability to synthesize, assess, and clearly contextualize data

• Strong PowerPoint capabilities

• Experience working with Oracle Financial Systems

• Proven analytical and problem-solving skills

• Excellent written and verbal communication skills

• Ability to manage multiple priorities and meet deadlines in a dynamic environment

• Proactive individual and teammate, ability to learn quickly, be adaptable to a changing industry and organizational landscape

• Entertainment or Media industry experience preferred

What We Offer:
• Attractive compensation and comprehensive benefits packages.
• 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