Manager, FP&A - Streaming Affiliate Finance
New York, NY, US, 10036
#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 Responsibilities
- Lead the preparation and execution of the Long Range Plan, Annual Operating Plan, Quarterly Outlooks, and Monthly Financial Reviews for Streaming Affiliate revenues, in alignment with the company’s fiscal calendar
- Own end-to-end forecasting, budgeting, and variance analysis for Affiliate revenues and costs, ensuring accuracy, transparency, and clear communication of drivers to the senior executive team
- Partner with business leaders to examine revenue trends, identify risks and opportunities versus plan, and provide actionable insights to inform strategic and commercial decisions
- Serve as a primary finance business partner for Streaming Affiliate stakeholders, supporting both ongoing performance management and evaluation of new commercial initiatives
- Establish, improve, and scale world-class financial and operating processes, including controls, reporting standards, and data governance
- Drive finance transformation initiatives, including system enhancements, automation, and process optimization to improve efficiency, timeliness, and data quality
- Lead and develop a financial analyst, providing coaching, feedback, and career development while fostering a culture of accountability, collaboration, and continuous improvement
- Plan for productivity and resource optimization, ensuring the team is focused on the highest-value analytical and strategic work
- Oversee and respond to ad hoc analyses, executive requests, and special projects, synthesizing complex information into clear, compelling narratives for senior audiences
- Bachelor’s degree required, with a focus in Accounting, Finance, or a related field preferred
- 6+ years of progressive FP&A and/or accounting experience, including executive team or people-management responsibilities
- Advanced written and verbal English communication skills
- Advanced proficiency in Microsoft Office applications, particularly Excel and PowerPoint; experience with SAP and/or Longview strongly preferred
- Strong knowledge of US GAAP, IFRS, or equivalent accounting principles
- Proven ability to lead teams, manage competing priorities, and deliver high-quality results under tight deadlines
- Highly analytical, with the ability to synthesize large data sets into clear insights and executive-level recommendations
- Confident communicator able to influence and partner successfully with stakeholders at all levels of the organization
- Demonstrated ability to build trusted relationships and operate successfully in a dynamic, evolving environment
- Experience with Affiliate revenues, media, streaming, or subscription-based businesses strongly preferred
- Advanced Spanish is a plus
Paramount+, a direct-to-consumer digital subscription video on-demand and live streaming service from Paramount Global, combines live sports, breaking news, and a mountain of entertainment. The premium streaming service features an expansive library of original series, hit shows and popular movies across every genre from world-renowned brands and production studios, including BET, CBS, Comedy Central, MTV, Nickelodeon, Paramount Pictures and the Smithsonian Channel. The service is also the streaming home to unmatched sports programming, including every CBS Sports event, from golf to football to basketball and more, plus exclusive streaming rights for major sports properties, including some of the world’s biggest and most popular soccer leagues. Paramount+ also enables subscribers to stream local CBS stations live across the U.S. in addition to the ability to stream Paramount Streaming’s other live channels: CBSN for 24/7 news, CBS Sports HQ for sports news and analysis, and ET Live for entertainment coverage.
ADDITIONAL INFORMATION
Hiring Salary Range: $100,000.00 - 120,000.00.
The hiring salary range for this position applies to New York, 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. This position is bonus eligible.
- Attractive compensation and comprehensive benefits packages. Check out our full list of benefits here:https://www.paramount.com/careers/benefits
- 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.
- Explore life at Paramount: https://www.paramount.com/careers/life-at-paramount
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: Manhattan
Nearest Secondary Market: New York City