Key skills
CognosTableauData Mining
About this role
Role Overview
- Process monthly actuals and forecasted revenue
- Maintain planning system in support of monthly reporting
- Build and manage relationships with Paramount departments
- Maintain the Cash Planning model for forecasting
- Support the monthly cash forecasting process
- Prepare Film Ultimates and Greenlight estimates
Requirements
- BS/BA in Accounting, Finance, or Economics
- 4+ years of experience in Finance, preferably within the Media/Entertainment industry
- TV Distribution Finance experienced preferred
- Advanced proficiency in Excel
- Good data mining capabilities
- Experience with planning systems, reporting software, and data visualization tools preferred (Hyperion Essbase, Cognos and Tableau)
Tech Stack
- Cognos
- Tableau
Benefits
- Medical, dental, vision
- 401(k) plan
- Life insurance coverage
- Disability benefits
- Tuition assistance program
- PTO