Paramount Pictures

Manager, FP&A and Business Decision Support

Paramount Pictures

5515 Melrose Ave, Los Angeles, CA 90038, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

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.

Where is this job?
This job is located at 5515 Melrose Ave, Los Angeles, CA 90038, USA
Job Qualifications
  • 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

Required Skills
  • SAP

  • MS Word

  • MS PowerPoint

  • Advanced MS Excel

  • Time Management Skills

  • Hyperion Financial

Soft Skills
  • Process Improvement

  • Prioritizing skills

  • Multifaceted

  • Communication Skills

  • Attention to detail and accuracy

Compensation

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.

Additional Information
Paramount Pictures is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMarch 9th, 2021
Apply BeforeMay 22nd, 2025
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About Paramount Pictures

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.

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