Financial Analyst, FP&A

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

The Financial Analyst, FP&A, will play a critical role in analyzing data and building financial models to identify key opportunities that drive strategic business initiatives. This role is part of the Pluto TV Financial Planning & Analysis team and reports to the Manager, FP&A. Our team is collaborative, passionate, and aims to drive business decisions on all levels through high-quality, accurate, timely, and relevant data, analysis, and insights. This position will primarily focus on managing Ad Revenue and SG&A budgets and applicable reporting to support all stakeholders, including business partners, Central teams, consolidations, and executive management. The ideal candidate will be an effective communicator and have a solid background in managing financial budgets.

Responsibilities include but are not limited to:

• Forecasting: Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans globally
• Cost Management: Creating and maintaining dashboards to monitor business performance against budget. Developing relationships with business partners to drive towards profitability targets
• Financial Analysis: Creating and maintaining business models to identify trends, draw conclusions, and develop recommendations based on findings
• Providing financial overviews to senior management.
• Reporting: Preparing and delivering time-sensitive reports for internal and external stakeholders
• Collaborating across teams to provide reporting and provide meaningful insights
• Financial Operations: Evaluating existing processes and recommending improvements
• Building new processes where necessary to support the operations of the Pluto TV FP&A team
• Cash Payments: Support OTC to ensure aging balances are accurate and vendors are paid in a timely manner
• Ad Hoc Analysis: Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making

Basic Qualifications
• Bachelor's degree
• 2 years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus

Additional Qualifications
• Advanced Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and PowerPoint/Slides
• Strong financial modeling, forecasting, and analytical skills
• A willingness and quick ability to learn new software
• Excellent communication and presentation skills - be able to conduct and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
• Ability to work autonomously in a dynamic environment

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