Financial Analyst, FP&A - Pluto TV

Paramount

Responsibilities include but are not limited to:

• Forecasting: Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans globally
• Cost Management: Creating and maintaining dashboards to monitor business performance against budget. Developing relationships with business partners to drive towards profitability targets
• Financial Analysis: Creating and maintaining business models to identify trends, draw conclusions, and develop recommendations based on findings
• Providing financial overviews to senior management.
• Reporting: Preparing and delivering time-sensitive reports for internal and external stakeholders
• Collaborating across teams to provide reporting and provide meaningful insights
• Financial Operations: Evaluating existing processes and recommending improvements
• Building new processes where necessary to support the operations of the Pluto TV FP&A team
• Cash Payments: Support OTC to ensure aging balances are accurate and vendors are paid in a timely manner
• Ad Hoc Analysis: Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making

Basic Qualifications: 

• Bachelor’s degree
• 2+ years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus

Additional Qualifications: 

• Advanced Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and PowerPoint/Slides
• Strong financial modeling, forecasting, and analytical skills
• A willingness and quick ability to learn new software
• Excellent communication and presentation skills - be able to conduct and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
• Ability to work autonomously in a dynamic environment