What are the responsibilities and job description for the Senior Financial Analyst, FP&A position at Paramount Unified School District?
Overview & Responsibilities :
Pluto TV, a Paramount Global company, is the leading free streaming television service in America, delivering 250 live and original channels and thousands of on-demand movies in partnership with major TV networks, movie studios, publishers, and digital media companies. Pluto TV is available on all mobile, web, and connected TV streaming devices and millions of viewers tune in each month to watch premium news, TV shows, movies, sports, lifestyle, and trending digital series. Headquartered in West Hollywood, Pluto TV has offices in New York, Silicon Valley, Chicago, and Berlin.
The Senior Financial Analyst, FP&A - Content & Programming Analytics will contribute immediately by using data to track historical content performance, forecast revenue and expenses in future periods, and communicate key insights to internal and external stakeholders. This person will be a key resource in leading finance planning and core operations related to Pluto TVs content. This role is part of the Financial Planning & Analysis Team and will report to the Director, FP&A - Content & Programming Analytics.
Responsibilities include but are not limited to :
Financial Analysis : Developing business models and recommendations based on findings. Providing monthly and quarterly financial overviews to senior management. Supporting FP&A reporting cycles, including annual budgets and long-range plans. Participating and supporting in delivering results and presentations to partners.
Reporting and Dashboards : Preparing time-sensitive reports for internal and external stakeholders. Collaborating with the Business Intelligence and FP&A teams to manage dashboards, monitor business performance, and provide meaningful insights. Augmenting existing revenue reporting processes to ensure accurate and timely partner reporting.
Revenue Forecasts : Working with content partner account leads to handle priority accounts and to run revenue forecast models against existing business. Developing forecasts to inform deal analysis for prospective content partners based on internal metrics
Business Planning : Generating recurring financial and key performance indicator (KPI) forecasts for each partner based on context, analyzing progress toward KPI targets, and making recommendations to senior and executive leadership on meeting or exceeding targets based on the Operating Plan.
Ad Hoc Analysis : Sourcing, consolidating, and organizing content usage and financial data to build clear and actionable analysis for internal review and rapid decision-making
Basic Qualifications :
Bachelors degree required (Accounting, Economics, Finance, Mathematics, or equivalent)
4 years of work experience in a finance, accounting, or similar quantitative role; media, entertainment, and / or technology experience a plus
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 handle and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
Ability to work independently in a fast-paced environment
Advanced Microsoft Office / Google Suite skills, particularly Excel / Sheets and Powerpoint / Slides Senior Financial Analyst, FP&A
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Pluto TV, a Paramount Global company, is the leading free streaming television service in America, delivering 250 live and original channels and thousands of on-demand movies in partnership with major TV networks, movie studios, publishers, and digital media companies. Pluto TV is available on all mobile, web and connected TV streaming devices and millions of viewers tune in each month to watch premium news, TV shows, movies, sports, lifestyle, and trending digital series. Headquartered in West Hollywood, Pluto TV has offices in New York, Silicon Valley, Chicago and Berlin.
ADDITIONAL INFORMATION
Hiring Salary Range : $72,900.00 - 95,000.00.
The hiring salary range for this position applies to New York City, California, Colorado, Washington state, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.
https : / / www.paramount.com / careers / benefits
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.
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Salary : $72,900 - $95,000
