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VP Financial Planning & Analysis Consolidations

VP Financial Planning & Analysis Consolidations

Paramount Unified School DistrictLos Angeles, CA, United States
8 days ago
Job type
  • Full-time
Job description

#WeAreParamount on a mission to unleash the power of content... you in?

We've got the brands, we've got the stars, we've got thepowerto achieve our mission to entertain the planet - now all we're missing is... YOU! Becoming a part of Paramount means joining a team of passionate people who not only recognize the power of content but also enjoy a touch of fun and uniqueness. Together, we co-create moments that matter - both for our audiences and our employees - and aim to leave a positive mark on culture.

OVERVIEW & RESPONSIBILITIES

The Vice President of FP&A Consolidations is a pivotal leader within the Corporate Finance organization, reporting directly to the SVP of Corporate Finance. This role oversees enterprise-wide P&L consolidation, analysis, and reporting across forecasts, budgets, and long-range plans (LRPs), driving financial transparency, enabling data-driven decision-making, and ensuring timely, accurate reporting of consolidated results. The ideal candidate thrives in dynamic environments, possesses deep expertise in financial planning systems, and fosters cross-functional collaboration through strong leadership and strategic insight.

Responsibilities include but not limited to :

  • Lead the consolidation of P&L forecasts, budgets, and LRPs across all divisions ensuring accuracy, consistency, and alignment.
  • Own and optimize financial planning systems (TM1, Longview, Hyperion), collaborating with system administrators, controllership, and business units to streamline submissions and automate workflows and be a critical contributor to the design and implementation of future planning systems (Oracle).
  • Deliver high-impact financial analysis and reporting to the C-Suite, highlighting trends, KPIs, risks, and opportunities.
  • Partner with Finance, Accounting, Investor Relations, and Treasury teams to maintain data integrity and strategic alignment.
  • Support Corporate Finance with board and executive presentations, complex scenario modeling, and cash forecasting.
  • Provide analysis and documentation to meet requests from Tax, Audit, SOX compliance, and M&A teams.
  • Contribute to critical initiatives that drive revenue growth and profitability.
  • Actively lead a high-performing team, encouraging a culture of feedback, development, and engagement and apply best-in-class leadership practices to attract, develop, and retain top talent across all levels.

BASIC QUALIFICATIONS

  • 12+ years of experience in FP&A
  • Bachelor's degree in Finance or related major
  • Proven success in leadership roles with a focus on coaching, team engagement, and change management
  • Exceptional analytical skills capable of synthesizing complex data into actionable insights; high degree of data organization, data mapping and systems experience
  • Demonstrated experience engaging with other senior stakeholders and strategic foresight to anticipate their analytical needs
  • ADDITIONAL QUALIFICATIONS

  • Media or entertainment experience a plus
  • Goal-oriented approach with the ability to manage multiple priorities in a fast-paced environment
  • Outstanding written and verbal communication skills, capable of delivering compelling financial narratives to diverse audiences
  • Strong relationship-building skills across finance and business functions
  • #LI-SJ2

    Paramount Skydance Corporation (NASDAQ : PSKY) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic studios, networks and streaming services, Paramount's portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others. Paramount delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles. In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution and advertising solutions.

    ADDITIONAL INFORMATION

    Hiring Salary Range : $200,000.00 - 250,000.00.

    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. This position is bonus eligible.

    What We Offer :

  • Attractive compensation and comprehensive benefits packages. Check out our full list of benefits here :
  • Generous paid time off.
  • An exciting and fulfilling opportunity to be part of one of Paramount's most dynamic teams.
  • Opportunities for both on-site and virtual engagement events.
  • Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace.
  • Explore life at Paramount :
  • 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. 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.

    If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to paramountaccommodations@paramount.com. Only messages left for this purpose will be returned.

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