Hiring: Financial Analyst - Films Company: Paramount Location: Los Angeles, CA Job Posted Time: 2026-09-12 11:38:54 Employment Type: On-site Target Skills & Keywords : Financial Planning, Microsoft Excel, Microsoft PowerPoint About the job Required Skills: •This position supports the development and execution of a Cash Management strategy & supporting processes in conformity with Paramount’s and industry best practices. •Support planning activities for Film, including coordination with Business Units to prepare the Long Range Plan, annual Budget, forecast updates, and various ad hoc analyses •Assist with maintaining the company-wide cash planning model •Prepare the rolling 13-week cash forecast, including actuals reconciliation and variance analysis •Liaise with Accounting and Treasury groups to plan and report actual cash flow weekly •Coordinate with Business Units to collect summaries and explanations of actual and forecast results •Identify opportunities to streamline data-gathering and forecasting processes •Assist in the management of risks and opportunities to achieve P&L and cash flow targets Qualifications: •Bachelor's degree in Accounting or Finance •2 + years of progressive experience in a financial planning environment •Robust financial modeling Excel capabilities and awareness of financial statements •Solid functional working knowledge of Hyperion and Essbase preferred •Exemplary communication and interpersonal skills •Demonstrated capacity to interface with various professionals at all levels •Good organizational and time management skills •Team player with a demonstrated ability to operate in a cross-functional team environment •Entertainment or media industry experience strongly preferred Compensation: •Competitive benefits and rewards package Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!