Senior Financial Analyst - Expense

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 expense management. The role also has the opportunity to gain exposure and provide assistance to support the USD Affiliate Revenue Finance team in monthly activities.

Month-End Close Processes:

• Coordinate with business team to ensure all invoices submitted timely and all expenses are accrued accordingly across marketing, events, T&E, and other overhead expenses.
  
• Prepare and communicate monthly results to senior management, including explanations key variances to budget and forecast, and year over year.
  
• Own reconciliations to ensure accuracy of associated accrued and prepaid balance sheet accounts.
  
• Liaise with controllership and cross divisional finance leads on key month-end deliverables.
  
• Participate in identifying & implementing improvement process with emerging technologies.
  

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.
  

Operational Maintenance:

• Monitor invoice payments and assist in vendor set up creation.
  
• Own USD expense master data maintenance.
  
• Distributor Remittances (Revenue):
  
• Conduct the accurate and timely input of monthly distributor remittances, ensuring the integrity of data transferred among various financial applications