
Manager, FP&A and Business Decision Support
We are looking for Manager, FP&A and Business Decision Support who will be managing Paramount TV finance cash planning and reporting, as well as assisting the Executive Director and EVP on analytical support for all other aspects of PTVS Finance activities and ad hoc projects! Manage daily cash report and 9 day forecast. Maintain and update cash flow model. Prepare annual cash Budget, quarterly and monthly re-forecasts. Coordinate cash process and activities with production finance and corporate planning. Manage billing process including set up in SAP, preparation of billing summary. Maintain license fee database; track payments, follow up on outstanding items. Track billed and collected vs. Ultimate. Responsible for variance explanation to support management review. Maintain and develop financial models to support business needs.
5+ years of related FP&A experience
Previous TV Finance experience a plus
Must be self-motivated, flexible, and have excellent organizational skills, with the ability to prioritize and multi task
SAP
MS Word
MS PowerPoint
Advanced MS Excel
Time Management Skills
Hyperion Financial
Process Improvement
Prioritizing skills
Multifaceted
Communication Skills
Attention to detail and accuracy
According to JobzMall, the average salary range for a Manager, FP&A and Business Decision Support in 5515 Melrose Ave, Los Angeles, CA 90038, USA is between $90,000 and $150,000 per year. The salary range is dependent on experience, qualifications, and the specific role of the individual.
Apply with Video Cover Letter Add a warm greeting to your application and stand out!
Paramount Pictures Corporation is an American film studio and subsidiary of ViacomCBS. It is the fifth oldest film studio in the world, the second oldest film studio in the United States, and the sole member of the "Big Five" film studios still located in Los Angeles.

Get interviewed today!
JobzMall is the world‘ s largest video talent marketplace.It‘s ultrafast, fun, and human.
Get Started