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Manager Financial Planning
Paramount Pictures
Hollywood, CA, United States
Job Details - this job has expired, please see similar jobs below
Overview and Responsibilities
This Corporate FP&A position will manage and execute monthly/quarterly financial deliverables for the company’s management.
Responsibilities to include, but not limited to:
• Manage the plan and quarterly estimates for Licensing business units [merchandising]; includes Ultimates, Cash, Risks/Opportunities, as well as deal analysis and P&L creation
• Prepare Paramount’s monthly written financial summary document for Paramount and C-Level Executives; presents actual/forecast data and market analysis
• Play a key role in preparation of Paramount’s quarterly Estimates, monthly Forecasts and annual Budgets
• Play a key role in preparation of Paramount’s quarterly financial presentation materials (PowerPoint deck) to corporate parent. Their presentations encompass all of Paramount’s Business Units, current/future initiatives and reports the current/future state of the company.
• Liaise with Business Unit Finance, Accounting and C-Level Executives in support of the Corporate Planning process
• Ad hoc analyses including trend analysis, sensitivities, etc
• Hire, train, and manage the group’s intern
Basic Qualifications
• Bachelor's degree in Accounting and/or Finance
Additional Qualifications
• MBA a plus
• Excellent communication skills and able to interface with all levels within the organization
• Must be highly organized, analytical and detail-oriented
• Proficiency with MS Office (Excel, PowerPoint, Word)
• Ability to take ownership of a process and drive results
• Comfortable working in a fast-paced, dynamic environment
• Film experience preferred but not required
• Experience with Hyperion a plus