About this role
Director, FP&A Global Content Licensing
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 the power to 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 Director, Financial Planning & Analysis (FP&A) is a key finance leader supporting the global content licensing business, with primary responsibility for the financial planning and analysis of TV titles. Reporting to the Vice President of FP&A and managing a one staff in the US, this role partners with finance and business leadership to provide financial insights that support strategic decision-making. The Director is tasked with leading the annual budget, monthly forecasting, and Long-Range Planning (LRP) processes. The role also develops financial estimates supporting television series greenlight decisions and maintains 10-year Ultimate revenue forecasts for the assigned portfolio. This position regularly interfaces with senior management and collaborates across Finance, Sales, Strategy, Business Affairs, and Content teams.
Responsibilities include but are not limited to:
- Lead the annual budget, monthly forec