Manager, FP&A
Paramount
full-time
Posted on:
Location Type: Hybrid
Location: New York City • California • New York • United States
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Salary
💰 $100,000 - $120,000 per year
About the role
- Analyzing data and building financial models to identify key opportunities
- Managing Ad Revenue and SG&A budgets
- Preparing and delivering time-sensitive reports for stakeholders
- Collaborating across teams for reporting and insights
- Building and updating models, including forecasts and budgets
- Providing support for data consolidation
- Explaining key variance drivers to stakeholders
- Spearheading the monthly forecasting process
- Developing business models and recommendations
- Providing financial overviews to senior management
- Supporting FP&A reporting cycles
- Creating and maintaining dashboards
- Managing direct reports and providing coaching
Requirements
- Bachelor’s degree, advanced degree, or MBA preferred
- 6+ years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus
- Advanced Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and PowerPoint/Slides
- Experience with developing and managing a team
Benefits
- medical
- dental
- vision
- 401(k) plan
- life insurance coverage
- disability benefits
- tuition assistance program
- PTO
- bonus eligible
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingdata analysisbudget managementforecastingdata consolidationFP&A reportingdashboard creationvariance analysisbusiness model development
Soft Skills
collaborationcoachingcommunicationstakeholder managementleadership
Certifications
Bachelor’s degreeMBA