Vice President, Financial Planning & Analysis

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 & RESPONSIBILITIES
The Vice President of FP&A Consolidations is a pivotal leader within the Corporate Finance organization, reporting directly to the SVP of Corporate Finance. This role oversees enterprise-wide P&L consolidation, analysis, and reporting across forecasts, budgets, and long-range plans (LRPs), driving financial transparency, enabling data-driven decision-making, and ensuring timely, accurate reporting of consolidated results. The ideal candidate thrives in dynamic environments, possesses deep expertise in financial planning systems, and fosters cross-functional collaboration through strong leadership and strategic insight.

Responsibilities include but not limited to:

• Lead the consolidation of P&L forecasts, budgets, and LRPs across all divisions ensuring accuracy, consistency, and alignment.

• Own and optimize financial planning systems (TM1, Longview, Hyperion), collaborating with system administrators, controllership, and business units to streamline submissions and automate workflows and be a critical contributor to the design and implementation of future planning systems (Oracle).

• Deliver high-impact financial analysis and reporting to the C-Suite, highlighting trends, KPIs, risks, and opportunities.

• Partner with Finance, Accounting, Investor Relations, and Treasury teams to maintain data integrity and strategic alignment.

• Support Corporate Finance with board and executive presentations, complex scenario modeling, and cash forecasting.

• Provide analysis and documentation to meet requests from Tax, Audit, SOX compliance, and M&A teams.

• Contribute to critical initiatives that drive revenue growth and profitability.

• Actively lead a high-performing team, encouraging a culture of feedback, development, and engagement and apply best-in-class leadership practices to attract, develop, and retain top talent across all levels.

BASIC QUALIFICATIONS
• 12 years of experience in FP&A

• Bachelor's degree in Finance or related major

• Proven success in leadership roles with a focus on coaching, team engagement, and change management

• Exceptional analytical skills capable of synthesizing complex data into actionable insights; high degree of data organization, data mapping and systems experience

• Demonstrated experience engaging with other senior stakeholders and strategic foresight to anticipate their analytical needs

ADDITIONAL QUALIFICATIONS
• Media or entertainment experience a plus

• Goal-oriented approach with the ability to manage multiple priorities in a fast-paced environment

• Outstanding written and verbal communication skills, capable of delivering compelling financial narratives to diverse audiences

• Strong relationship-building skills across finance and business functions

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ADDITIONAL INFORMATION

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