Sr Financial Analyst - Ad Revenue [Remote]

Remote, USA Full-time
#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 currently seeking an eager Senior Financial Analyst for the Ad Revenue Finance team. This is a great position for a candidate looking to get a broad overview of corporate finance. This individual will support the team with strategic long-range planning, annual budgeting, monthly forecasting, and reporting of actual results against plan and overall essential metrics. We are in search of an enthusiastic teammate who s/ucceeds with collaboration and thrives in a dynamic and fast paced environment. This is a rare opportunity for an individual interested in exposure to Finance within the Linear and Digital landscape. The Sr. Analyst will be part of a team which consolidates reporting for the Broadcast, Cable and Digital teams across the Domestic Ad Sales Revenue Portfolio. Reports directly to VP, Ad Revenue Finance and will focus primarily on Ad Sales Revenue. Responsibilities include but are not limited to: • Build and maintain reporting packages to support the budgeting, forecasting and growth of the Ad Sales Revenue Stream • Work closely with Pricing & Inventory and Yield partners within the Linear and Digital teams to accurately forecast advertising revenue. Consolidate segment reporting into combined packages for upper management • Create and continually improve budget and forecast presentation decks for management; Tailor all budget/forecast presentation materials to the needs of multiple department and segment leadership teams • Create earnings decks to report quarterly performance vs forecast and prior year results • Assist accounting department in monthly/quarterly close, which includes reconciliation of sales system reporting and SAP accounting entries • Update weekly reporting to track progress against quarterly targets • Prepare actualized reporting packages including causes of change vs. prior forecast, budget, and prior year • Submit updates to forecast into the Longview Forecasting System • Ad hoc requests throughout the budget and LRP Process • Consolidate large sets of analytical data and present in an easily interpreted format to drive better business decisions • Other ad hoc requests and analyses Basic Qualifications: • Bachelor's Degree required, preferably in Finance, Accounting or Economics • Minimum of 4-5+ years in Finance; preferably within the Media/Entertainment industry • Strong budgeting background is imperative, with an ability to find creative solutions • Proficient in Excel • Experience with ERP systems and related technologies Additional Qualifications: • Excellent problem solving and analytical skills • Excellent verbal and written communication skills • Excellent visual reporting skills • Ability to partner with and navigate large cross functional teams • Able to thrive in a fast-paced and constantly changing environment Paramount Skydance Corporation (NASDAQ: PSKY) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic studios, networks and streaming services, Paramount's portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others. Paramount delivers the largest share of the US television audience and boasts one of the industry's most important and extensive libraries of TV and film titles. In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution and advertising solutions. ADDITIONAL INFORMATION Hiring Salary Range: $85,000.00 - 95,000.00. 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, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement. What We Offer: • Attractive compensation and comprehensive benefits packages. Check out our full list of benefits here: • 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: Paramount is an equal opportunity employer (EOE) including disability/vet. Note: Posting is subject to change so please refer to career site for latest availability (SBJ-G337). Apply tot his job
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