Financial Analyst, FP&A
Paramount
full-time
Posted on:
Location Type: Office
Location: New York City • California • New York • United States
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Salary
💰 $65,000 - $80,000 per year
About the role
- Analyzing data and building financial models to identify key opportunities that drive strategic business initiatives
- Managing Ad Revenue and SG&A budgets and applicable reporting to support all stakeholders, including business partners, Central teams, consolidations, and executive management
- Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans globally
- Creating and maintaining dashboards to monitor business performance against budget
- Developing relationships with business partners to drive towards profitability targets
- Creating and maintaining business models to identify trends, draw conclusions, and develop recommendations based on findings
- Preparing and delivering time-sensitive reports for internal and external stakeholders
- Collaborating across teams to provide reporting and provide meaningful insights
- Evaluating existing processes and recommending improvements
- Supporting OTC to ensure aging balances are accurate and vendors are paid in a timely manner
- Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making
Requirements
- Bachelor’s degree
- 2+ 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
- 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
Benefits
- medical
- dental
- vision
- 401(k) plan
- life insurance coverage
- disability benefits
- tuition assistance program
- PTO
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingdata analysisbudget managementreportingdashboard creationtrend analysisrecommendation developmentprocess evaluationdata consolidation
Soft Skills
communicationpresentationrelationship buildingcollaborationautonomyadaptabilityanalytical thinkingproblem-solvingtime managementstakeholder engagement
Certifications
Bachelor's degree