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Financial Analyst, FP & A, Consolidations and Reporting

31604

San Francisco, CA, US, 94105

Finance/Accounting
San Francisco
Full-Time

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.

 

Truly premium content. At true scale. Only CBSi. CBS Interactive is the premier online content network for information and online operations of CBS Corporation as well as some of the top native digital brands in the entertainment industry. Our brands dive deep into the things people care about across entertainment, technology, news, games, business and sports. With over 1 billion users visiting our properties every quarter, we are a global top 10 web property and one of the largest premium content networks online.

 

Check us out on The Muse  to get an inside look into #LifeAtCBSi through employee testimonials, office photos and company updates.

 

Overview & Responsibilities

 

The Financial Analyst will be an important member of the newly formed Direct to Consumer (DTC) Consolidations and Reporting team. The primary responsibility is to prepare consolidated financial reporting, presentations, variance analyses, and ad hoc reporting for Senior Leadership!

 

  • Collaborate with finance teams and work with financial systems (TM1) to generate consolidated financial reports for the DTC segment and CBSi Digital Brands
  • Must have FP & A experience: Prepare variance analyses, PNL, data validation, reports, and risks & opportunities
  • Assist with financial presentations and assist in drafting commentary on material variances
  • Work with various other business partners to gain insight and knowledge about their business and understand their growth drivers and challenges
  • Maintain the accuracy of our financial systems by regularly reviewing and validating financial results
  • Assist in crafting dashboards and data repositories for key metrics
  • Participate in internal projects and other ad hoc reporting

 

Qualifications:

 

  • Bachelor’s required, a focus in Finance, Accounting or related area preferred
  • 2+ years’ experience in FP&A, Finance, or other related roles

 

Additional Qualifications

 

  • High level of proficiency in Excel; Familiarity with Cognos TM1 is a plus
  • Experience in preparing complex financial models and templates to consolidate financial results from a variety of data sources
  • Ability to translate financial information into effective financial presentations; Strong PowerPoint skills preferred
  • Strong work ethic and an acute attention to detail required
  • Influence and optimally communicate with others to drive work forward
  • Positively contribute to a culture of people development and learning
  • Uphold ways of working that promote DE&I advocacy

 

 

All candidates must successfully complete a background check prior to starting employment. Paramount is an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or status as a veteran. Paramount complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.

 

 

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 and is an affirmative action employer. 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 viacomaccommodations@viacom.com. Only messages left for this purpose will be returned.

Paramount believes in creating environments that allow our primary focus to remain on providing entertainment, education and information to our millions of viewers around the world. As part of this commitment to health and safety, Paramount requires COVID-19 vaccines for current U.S. employees, including all newly hired employees, subject to applicable law. Union employees are subject to the agreement reached between the Company and the applicable Union.


Nearest Major Market: San Francisco
Nearest Secondary Market: Oakland