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Senior Financial Analyst - Financial Planning & Analysis
Entertainment & Media Industry Company
Hollywood, CA, United States
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Overview and Responsibilities
This position will be responsible for preparing & analyzing budgets, flows & other various functions of the WWTV and SVOD distribution business, providing analytical support for TV licensing sales activity and working on ad hoc projects.
Responsibilities to include, but not limited to:
• Work closely with the Director to assist with, and track key metrics including assessing revenue achievement against full year targets
• Develop and maintain financial models in support of the preparation, review and submission of quarterly reforecast and annual budget.
• Foster and maintain relationships with key Paramount business groups including all areas of distribution and sales; liaise with internal Planning partners to gather relevant data to build/ revise reforecast as required
• Perform on-going reporting and analytical projects as well as on an ad-hoc basis as requested by Management
Basic Qualifications
• BS/BA in Accounting, Finance, or Economics
• Minimum 3-5 years professional experience in Financial Planning
Additional Qualifications
• TV Distribution Finance experienced preferred
• Advanced proficiency in Excel including advanced modeling and data mining capabilities required, as well as Word and PowerPoint
• Experience with Essbase, Hyperion, Cognos preferred
• Ability to respond with urgency and accuracy in a fast paced, high pressure and dynamic environment
• Strong aptitude for financial analysis and modeling, well-developed analytical and conceptual skills with sound judgment and decision-making ability
• Attention to detail and strong oral and written communication skills are required; able to research thoroughly and present accurate information precisely and confidently
• Must be self-motivated, flexible, and have excellent organizational skills, ability to prioritize and multi task
Eligibility requirements:
• Interested candidates must submit a resume/CV online to be considered
• Must be willing to submit to a background investigation
• Must have unrestricted work authorization to work in the United States