Senior Analyst, Production Finance

This is a Full Time Job

Overview and Responsibilities

The Senior Financial Analyst will be an important member of the Paramount Showtime/MTV Entertainment Studios Production Financial Planning & Analysis (FP&A) team and will interact with many different groups within the organization. As part of an aligned FP&A team, this person will assist in ensuring the accuracy and integrity of Production cash & development forecasts and budgets, tracking risks & opportunities, and using analysis to assist in driving informed decision-making with key performance indicators. This position offers the right candidate an excellent opportunity within a successful and growing global media organization. It will provide wide ranging exposure to the evolving interactive content industry while working within the broader media umbrella of Paramount.

Responsibilities include:

• Maintain & communicate the Production finance Calendar.

• Maintain the Programming Cash, Development & EFC Summary files.

• Work with the production finance leads to understand & analyze forecast variances.

• Prepare reconciliations and variance analyses of forecast/budget to actual results for Programming cash and Development.

• Work on Programming cash & Development management, risk analysis and mitigation.

• Forecast & manage HQ cost centers.

• Ad hoc requests and analyses.

Basic Qualifications

• 4 years of experience in FP&A, finance, or equivalent quantitative roles

• Bachelor's Degree or equivalent training required (preferably in Finance, Accounting, or Economics)

Additional Qualifications

• Strong analytical skills, with an ability to understand and articulate financial data

• High level of proficiency in Excel and PowerPoint

• Ability to prioritize and multi-task

• Strong work ethic, accuracy, and attention to detail

• Strong teammate with excellent communication and interpersonal skills

• Experience with Longview & SAP a plus

• Proactive self-starter

• Ability to be flexible and adapt to changing industry and organizational landscape

• Complete goals and deadlines

• Influence and effectively communicate with others to drive work forward

• Design, apply, and interpret robust analytical solutions to support decisions

• Positively contribute to a culture of people development and learning

• Uphold ways of working that promote DE&I advocacy

• Translate the “big picture” vision into a clear action plan

#LI-hybrid

MTV is the leading global youth media brand in 180 countries, reaching 450 million households in nearly 30 different languages across every platform. MTV is the world's premier youth entertainment brand, the cultural home of the millennial generation and a pioneer in creating innovative programming for young people. MTV reflects pop culture with award-winning content built around compelling storytelling, music discovery and activism across TV, the internet and other platforms. A unit of Paramount Global, MTV operations span cable and mobile networks, live events, theatrical films and MTV Studios.

ADDITIONAL INFORMATION

Hiring Salary Range: $78,000.00 - 92,500.00.

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.

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