Finance Analyst (Tech) - 6 Month FTC

Is this the role for you?

The FA will partner with financial and business colleagues to evaluate, budget and actively manage the financial team for the technology centre of expertise (CoE). Key components include helping to build the budget and forecasts, ensuring the accuracy of reported actual costs, and reporting on variance analysis to both business and financial leaders. The FA will provide the technology finance director and senior management with financial reporting and analysis to be used for strategic and tactical decision-making, long range financial plans, annual operating plan and forecast cycles. In addition, the FA will work with partners across the business to develop, interpret and implement financial and strategic planning, budgeting, and forecasting to drive business results.

What you will be doing?

• Managing the long range plan, annual operating plan, and monthly financial forecasts for technology in some regions, in collaboration with business partners and finance colleagues, aligned with Paramount’s fiscal calendar. Plans must align to corporate deliverables and timeline, be accurate and tied to financial strategic targets,
• Partner with the finance and business support transactional teams to ensure all technology expenses are accounted for correctly, including CAPEX and OPEX data,
• Partner with the finance and technology teams to collect accurate information and ensure the accurate transfer of data into financial and planning systems,
• Preparation of monthly reporting, including P&L variance analysis vs budget/forecast,
• Preparation of reporting and analysis of capital expenditure submission vs prior estimates,
• Help prepare and consolidate various ad hoc analysis, reports, and information requests,
• Must manage and develop processes and policies to support regional locations and remote financial operations. Continue to build consistency and efficiencies in order to continue to establish guidelines between the teams and across the COE,
• Work with department heads to provide day-to-day financial management and business support,
• Manage communication and responsiveness to partner requests and questions in a timely manner based on criticality of business. Some responses will need to be real time depending on the business/fiscal calendar.
  
  

What are we looking for?

Must-have:

• Demonstrable FP&A experience,
• Intermediate to advanced Excel skills,
• Strong analytical, excellent written and oral communication and presentation skills,
• High level of accuracy and attention to detail,
• Well organised with strength in prioritising,
• Flexible attitude to achieve results.
  
  

Advantages:

• Accounting or finance degree
• (ACCA, CIMA, CPA) part qualified accountant or equivalent,
• Experience working with a general ledger (SAP) and financial reporting systems,
• Experience of a media technology landscape,
• Positive outlook and ambition to progress within,
• Driven by a challenge.
  
  

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Paramount Global (NASDAQ: PARA, PARAA) 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+, Pluto TV and Simon & Schuster, 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.

 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.

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