About the position
We are seeking a qualified Manager for our Corporate Finance team to help drive strategy and lead financial initiatives in a fast-paced environment. The Manager will report to the Senior Director, Cash Planning, and works closely with senior leadership. The person will support the Senior Director in managing cash flow/capital expenditure forecasting and ad hoc financial planning & analysis projects. The ideal candidate will move beyond compiling data to telling the story behind the numbers and linking the story to day-to-day operational considerations. The Manager will also play a meaningful role in the companywide initiative to improve cash flow and capital expenditure reporting/planning processes. Works in conjunction with the Corporate FP&A/Finance team to directly support the Paramount Global CFO. Are you ready to make an impact? We are excited to invite a passionate and driven Manager to join our dynamic Corporate Finance team.
Responsibilities
• Prepare monthly Paramount Global Consolidated Cash Flows and supporting analysis to be distributed to the Senior Finance Leadership Team.
• Prepare monthly Consolidated Cash Flow Forecast, Budget, and Long-Range Plan packages.
• Prepare periodic Consolidated Cash Content Spending Long Range Plan/Budget Package.
• Proactively work with Divisions and Treasury to manage quarter end Cash Flow targets.
• Prepare weekly treasury forecasts for the rolling 8-week period.
• Prepare monthly Capital Expenditure forecast and annual budget packages.
• Develop and clearly present cash flow and capital expenditures forecasts.
• Streamline and aid in preparation of Cash Flow Board presentations and supporting materials.
• Communicate key drivers behind cash flow and capital expenditure variances, including scenario analysis and associated risks or opportunities.
• Collaborate with partners such as Treasury, Accounting, and divisional FP&A leads to share insights and strategies regarding monthly forecasts and annual budgets.
Requirements
• Bachelor's degree required, either finance, accounting, or related field is preferred.
• 6+ years of related experience.
• MBA and/or CPA preferred.
Nice-to-haves
• Prior Cash Flow management experience, preferred.
• Someone who has worked as a finance business partner in treasury and/or accounting.
• Strong Excel and PowerPoint skills.
• Ability to collaborate with a diverse group of people.
• Ability to work well under pressure and manage multiple tasks simultaneously.
• Excellent communication/interpersonal skills; both written and verbal.
• Significant analytical and modeling experience including ingesting and analyzing large amounts of data in order to drive decision-making.
Benefits
• Medical, dental, vision insurance.
• 401(k) plan.
• Life insurance coverage.
• Disability benefits.
• Tuition assistance program.
• Generous paid time off.
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Apply Now