Paramount · 7 hours ago
Financial Analyst, Streaming Tech
San Francisco, CA
Full-time
Onsite
Entry, Mid Level
$72K/yr - $85K/yr
2+ years expParamount is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. They are seeking a Financial Analyst to support the Technology functions across the Direct-to-Consumer segment, focusing on budgeting, forecasting, and performance analysis to assist in informed decision-making.
Digital EntertainmentEventsMedia and Entertainment
Responsibilities
Work on business models to manage forecasting of the monthly P&L and drive the annual budget and financial plans of the Technology and Product organization
Reconciliation and variance analysis of forecast to actual results
Work with Accounting in preparation for the monthly close and analysis of results versus forecast/budget
Own and manage all accruals, contracts, and invoices
Expense management, risk analysis, and mitigation
Actively monitor expense levers and cost controls required to maintain profitability and achieve budgeted profit targets
Manage the Capital Expense forecast for multiple businesses, including ingesting actual data, maintaining contact with budget owners, and reformulating monthly forecasts
Ad hoc reporting and analyses
Delivering timely reporting to business partners detailing variances, risks, and opportunities
Meeting regularly with budget owners to discuss the current and future states of their departments
Maintaining and improving upon the Technology P&L deliverable to our business partners
Assisting in the buildout of the unified technology organization in the new ERP system and creating new dashboards and reporting
Leveraging new features in Oracle will be key to maximizing our partnership with the Tech organization
Create and maintain trackers for tech contracts, third-party labor partners, and other factors to keep critical information easily accessible across the team
Creating new processes and partnerships for currently underserved groups in the Technology organization: developing regular reporting, having check-ins, and thinking strategically to solve problems
Qualification
Required
Bachelor's Degree required
Minimum of 2+ years of experience in FP&A, finance, or equivalent quantitative roles
Strong communicator with the ability to moderate based on audience and demonstrate an ability to partner with a range of cross-functional partners
Experience in a highly analytical environment
Strong work ethic and an acute attention to detail are required
Strong Microsoft Excel and PowerPoint skills required
Preferred
Experience with SAP, Cognos TM1, and Oracle Financials a plus
Benefits
Medical
Dental
Vision
401(k) plan
Life insurance coverage
Disability benefits
Tuition assistance program
PTO
Company
Paramount
Paramount is a leading media and entertainment company that creates premium content and experiences for audiences worldwide. It is a sub-organization of Paramount Pictures.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Vibol Hou
EVP & CTO, Streaming
Anna Priest
SVP, Head of Paramount+ UK & Ireland
Recent News
2026-01-22
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