Manager, FP&A – Streaming Affiliate Finance

Role Overview

• Play a critical leadership role in managing and optimizing Paramount’s Streaming Affiliate revenue planning, forecasting, and reporting.
• Partner closely with senior business and finance stakeholders to drive regional performance, identify risks and opportunities, and shape strategic decision-making.
• Lead the preparation and execution of the Long Range Plan, Annual Operating Plan, Quarterly Outlooks, and Monthly Financial Reviews for Streaming Affiliate revenues, in alignment with the company’s fiscal calendar.
• Own end-to-end forecasting, budgeting, and variance analysis for Affiliate revenues and costs, ensuring accuracy, transparency, and clear communication of drivers to the senior executive team.
• Partner with business leaders to examine revenue trends, identify risks and opportunities versus plan, and provide actionable insights to inform strategic and commercial decisions.
• Serve as a primary finance business partner for Streaming Affiliate stakeholders, supporting both ongoing performance management and evaluation of new commercial initiatives.
• Establish, improve, and scale world-class financial and operating processes, including controls, reporting standards, and data governance.
• Drive finance transformation initiatives, including system enhancements, automation, and process optimization to improve efficiency, timeliness, and data quality.
• Lead and develop a financial analyst, providing coaching, feedback, and career development while fostering a culture of accountability, collaboration, and continuous improvement.
• Plan for productivity and resource optimization, ensuring the team is focused on the highest-value analytical and strategic work.
• Oversee and respond to ad hoc analyses, executive requests, and special projects, synthesizing complex information into clear, compelling narratives for senior audiences.

Requirements

• Bachelor’s degree required, with a focus in Accounting, Finance, or a related field preferred
• 6+ years of progressive FP&A and/or accounting experience, including executive team or people-management responsibilities
• Advanced written and verbal English communication skills
• Advanced proficiency in Microsoft Office applications, particularly Excel and PowerPoint; experience with SAP and/or Longview strongly preferred
• Strong knowledge of US GAAP, IFRS, or equivalent accounting principles
• Proven ability to lead teams, manage competing priorities, and deliver high-quality results under tight deadlines
• Highly analytical, with the ability to synthesize large data sets into clear insights and executive-level recommendations
• Confident communicator able to influence and partner successfully with stakeholders at all levels of the organization
• Demonstrated ability to build trusted relationships and operate successfully in a dynamic, evolving environment
• Experience with Affiliate revenues, media, streaming, or subscription-based businesses strongly preferred
• Advanced Spanish is a plus.

Benefits

• medical
• dental
• vision
• 401(k) plan
• life insurance coverage
• disability benefits
• tuition assistance program
• PTO