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Senior Financial Analyst - Revenue

Paramount

Responsibilities include but are not limited to:

This is an important role for our organization with a wide range of responsibilities primarily focusing on revenue management.

 

Distributor Remittances (Revenue):

  • Conduct the accurate and timely input of monthly distributor remittances, ensuring the integrity of data transferred among various financial applications
  • Review and understand contractual terms to accurately input into financial databases for proper revenue recognition
  • Participate in the identification of areas to streamline
  • Participate in identifying & implementing improvement process with emerging technologies.

Month-End Close Processes:

  • Perform month end close and accounting activities
  • Maintain and monitor outstanding account receivable balances and communicate with customers to reconcile variances and ensure payments / subscriber reporting is received
  • Prepare and communicate monthly results to senior management inclusive of explaining key variances to budget and forecast, and year over year.

Forecast & Planning:

  • Work closely with USD senior management and business partners to build planning assumptions for current year forecast and upcoming annual budget & long-range planning.
  • Communicate and coordinate across Paramount finance on key budget assumptions owned by the USD business.

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