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Paramount

Manager, Corporate Strategic Services, Finance

Paramount

Manager of Corporate Strategic Services Finance at Paramount performing financial planning and analysis. Collaborating with HR and Finance on budgeting, forecasts, and reporting in a media and entertainment context.

Posted 7/8/2026full-timeNew York City • New York • 🇺🇸 United StatesMid-LevelSenior💰 $105,000 - $132,000 per yearWebsite

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Assist in the preparation of the long-range plan, annual budget, and monthly forecasts for domestic compensation and headcount and SG&A in collaboration with business partners and Finance aligned with the company’s fiscal calendar
  • Gather information and prepare monthly and quarterly cause-of-change analysis for divisions and departments the role supports
  • Partner with key touchpoints in Human Resources to plan changes related to organization structure changes and business-as-usual updates in headcount and compensation
  • Support department head stakeholders with reporting and analysis of departmental expenses
  • Ad hoc analysis and reports
  • Overtime may be required, particularly for monthly forecasts and annual budget submissions

Requirements

What you’ll need
  • Bachelor’s degree in Finance or Accounting
  • Minimum 6+ years of experience in Financial Planning/Reporting & Analysis/Accounting related experience
  • Proficient in MS Office (Word, Excel, Power Point, Outlook, Microsoft Edge)
  • Ability to communicate successfully across various departments and with various levels throughout the organization.
  • CPA, ACCA (or equivalent) a plus
  • Experience in Oracle, Longview and SAP a plus
  • Experience in the Media and Entertainment industry a plus
  • Strong working knowledge of general accounting principles, concepts and processes (US GAAP/IFRS)

Benefits

Comp & perks
  • medical
  • dental
  • vision
  • 401(k) plan
  • life insurance coverage
  • disability benefits
  • tuition assistance program
  • PTO

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Financial PlanningBudgetingForecastingCause-of-Change AnalysisGeneral Accounting Principles
Soft Skills
Effective CommunicationCollaboration
Certifications
CPAACCA