Sr Financial Analyst

Sr Financial Analyst - Ad RevenueNew York, NY, US, 10036Finance/AccountingNew YorkFull-TimeOn-Site#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 ResponsibilitiesWe 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 succeeds 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 StreamWork 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 managementCreate 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 teamsCreate earnings decks to report quarterly performance vs forecast and prior year resultsAssist accounting department in monthly/quarterly close, which includes reconciliation of sales system reporting and SAP accounting entriesUpdate weekly reporting to track progress against quarterly targetsPrepare actualized reporting packages including causes of change vs. prior forecast, budget, and prior yearSubmit updates to forecast into the Longview Forecasting SystemAd hoc requests throughout the budget and LRP ProcessConsolidate large sets of analytical data and present in an easily interpreted format to drive better business decisionsOther ad hoc requests and analysesBasic QualificationsBachelor's Degree required, preferably in Finance, Accounting or EconomicsMinimum of 4-5+ years in Finance; preferably within the Media/Entertainment industryStrong budgeting background is imperative, with an ability to find creative solutionsProficient in ExcelExperience with ERP systems and related technologiesAdditional QualificationsExcellent problem solving and analytical skillsExcellent verbal and written communication skillsExcellent visual reporting skillsAbility to partner with and navigate large cross functional teamsAble to thrive in a fast-paced and constantly changing environmentParamount 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 U.S. 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.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.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.Paramount is an equal opportunity employer (EOE) including disability/vet.At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Paramount is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access https://www.paramount.com/careers as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to paramountaccommodations@paramount.com. Only messages left for this purpose will be returned.Nearest Major Market: ManhattanNearest Secondary Market: New York City