This position will direct the financial planning & analysis (FP&A), capital planning, and strategy & decision support for the Paramount Pictures Studio Group division. The position reports directly to the SVP of Finance for the Studio Group.
Support all Studio Group lines of business in the division-wide consolidation of financial statements, serving as the primary Studio Group liaison to Corporate FP&A
Lead capital planning efforts for Studio Group division modeling investment/return analyses, preparing capital approval documentation, and shepherding the overall capital approval process
Responsible for continuous improvements in the budget/forecast process to ensure operating assumptions are properly factored into financial plans and variances minimized, where possible
Determine group KPI’s to manage business, determine areas to streamline, identify inefficiencies and improve overall profitability
Maintain the groups reporting frameworks and tools; works cross-functionally with various business partners to determine and further develop their analytics needs
Responsible for long-range strategic plans, forecasts and initiatives for the business unit including identification and analysis of business growth opportunities and investments
Manage all reporting to executive management, including weekly revenue forecasts, monthly performance results and quarterly budget/estimate presentations
Maintain excellent working relationships with operational business partners and other finance staff to facilitate accurate and timely reporting of issues and results
Supervise a high performing Finance Manager
Basic Qualifications
MBA preferred
10+ years (post-MBA) professional experience with emphasis in corporate finance, pro forma modeling, and financial statement analysis
Excellent analytical skills and a competency with financial planning and investment analysis concepts
Expert-level Excel modeling and PowerPoint “deck-writing” skills. Familiarity with corporate accounting systems (SAP, Hyperion) is a plus
Additional Qualifications
Previous experience in studio operations, real estate, and/or hospitality environment
Excellent oral and written communication skills are necessary to effectively communicate with all levels of Company personnel and outside parties
Requires strong time management and organizational skills, attention to detail and experience managing staff
Passion for entertainment industry!
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