Paramount

Manager, FP&A – Streaming Affiliate Finance

Paramount

full-time

Posted on:

Location Type: Office

Location: New York City • New York • United States

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Salary

💰 $100,000 - $120,000 per year

About the role

  • Play a critical leadership role in managing and optimizing Paramount’s Streaming Affiliate revenue planning, forecasting, and reporting.
  • Partner closely with senior business and finance stakeholders to drive regional performance, identify risks and opportunities, and shape strategic decision-making.
  • Lead the preparation and execution of the Long Range Plan, Annual Operating Plan, Quarterly Outlooks, and Monthly Financial Reviews for Streaming Affiliate revenues, in alignment with the company’s fiscal calendar.
  • Own end-to-end forecasting, budgeting, and variance analysis for Affiliate revenues and costs, ensuring accuracy, transparency, and clear communication of drivers to the senior executive team.
  • Partner with business leaders to examine revenue trends, identify risks and opportunities versus plan, and provide actionable insights to inform strategic and commercial decisions.
  • Serve as a primary finance business partner for Streaming Affiliate stakeholders, supporting both ongoing performance management and evaluation of new commercial initiatives.
  • Establish, improve, and scale world-class financial and operating processes, including controls, reporting standards, and data governance.
  • Drive finance transformation initiatives, including system enhancements, automation, and process optimization to improve efficiency, timeliness, and data quality.
  • Lead and develop a financial analyst, providing coaching, feedback, and career development while fostering a culture of accountability, collaboration, and continuous improvement.
  • Plan for productivity and resource optimization, ensuring the team is focused on the highest-value analytical and strategic work.
  • Oversee and respond to ad hoc analyses, executive requests, and special projects, synthesizing complex information into clear, compelling narratives for senior audiences.

Requirements

  • Bachelor’s degree required, with a focus in Accounting, Finance, or a related field preferred
  • 6+ years of progressive FP&A and/or accounting experience, including executive team or people-management responsibilities
  • Advanced written and verbal English communication skills
  • Advanced proficiency in Microsoft Office applications, particularly Excel and PowerPoint; experience with SAP and/or Longview strongly preferred
  • Strong knowledge of US GAAP, IFRS, or equivalent accounting principles
  • Proven ability to lead teams, manage competing priorities, and deliver high-quality results under tight deadlines
  • Highly analytical, with the ability to synthesize large data sets into clear insights and executive-level recommendations
  • Confident communicator able to influence and partner successfully with stakeholders at all levels of the organization
  • Demonstrated ability to build trusted relationships and operate successfully in a dynamic, evolving environment
  • Experience with Affiliate revenues, media, streaming, or subscription-based businesses strongly preferred
  • Advanced Spanish is a plus.
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
FP&Aaccountingforecastingbudgetingvariance analysisdata governancefinancial analysisfinancial reportingUS GAAPIFRS
Soft Skills
leadershipcommunicationanalytical skillsteam managementrelationship buildingstrategic thinkingcollaborationproblem-solvinginfluencingadaptability