Manager, Corporate Finance
About the position We are seeking a qualified Manager for our Corporate Finance team to help drive strategy and lead financial initiatives in a fast-paced environment. The Manager will report to the Senior Director, Cash Planning, and works closely with senior leadership. The person will support the Senior Director in managing cash flow/capital expenditure forecasting and ad hoc financial planning & analysis projects. The ideal candidate will move beyond compiling data to telling the story behind the numbers and linking the story to day-to-day operational considerations. The Manager will also play a meaningful role in the companywide initiative to improve cash flow and capital expenditure reporting/planning processes. Works in conjunction with the Corporate FP&A/Finance team to directly support the Paramount Global CFO. Are you ready to make an impact? We are excited to invite a passionate and driven Manager to join our dynamic Corporate Finance team. Responsibilities • Prepare monthly Paramount Global Consolidated Cash Flows and supporting analysis to be distributed to the Senior Finance Leadership Team. • Prepare monthly Consolidated Cash Flow Forecast, Budget, and Long-Range Plan packages. • Prepare periodic Consolidated Cash Content Spending Long Range Plan/Budget Package. • Proactively work with Divisions and Treasury to manage quarter end Cash Flow targets. • Prepare weekly treasury forecasts for the rolling 8-week period. • Prepare monthly Capital Expenditure forecast and annual budget packages. • Develop and clearly present cash flow and capital expenditures forecasts. • Streamline and aid in preparation of Cash Flow Board presentations and supporting materials. • Communicate key drivers behind cash flow and capital expenditure variances, including scenario analysis and associated risks or opportunities. • Collaborate with partners such as Treasury, Accounting, and divisional FP&A leads to share insights and strategies regarding monthly forecasts and annual budgets. Requirements • Bachelor's degree required, either finance, accounting, or related field is preferred. • 6+ years of related experience. • MBA and/or CPA preferred. Nice-to-haves • Prior Cash Flow management experience, preferred. • Someone who has worked as a finance business partner in treasury and/or accounting. • Strong Excel and PowerPoint skills. • Ability to collaborate with a diverse group of people. • Ability to work well under pressure and manage multiple tasks simultaneously. • Excellent communication/interpersonal skills; both written and verbal. • Significant analytical and modeling experience including ingesting and analyzing large amounts of data in order to drive decision-making. Benefits • Medical, dental, vision insurance. • 401(k) plan. • Life insurance coverage. • Disability benefits. • Tuition assistance program. • Generous paid time off. Apply tot his job