Financial Accountant supporting financial reporting and intercompany processes for Flutter Entertainment. Working with senior management and providing insights into financial health across various offices.
About the role
- Senior Manager, FP&A role focusing on finance and analytics at Paramount. Analyzing data and building financial models to drive business initiatives.
Responsibilities
- Preparing and delivering time-sensitive reports for internal and external stakeholders
- Collaborating across teams to provide reporting and provide meaningful insights
- Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans
- Providing support for data consolidation across Pluto TV FP&A verticals
- Explaining key variance drivers to stakeholders such as the Controller’s Group and Streaming Central teams
- Spearheading the monthly forecasting process and related presentations
- Developing business models and recommendations based on findings
- Providing monthly and quarterly financial overviews to senior management
- Supporting FP&A reporting cycles, including annual budgets and long-range plans
- Participating and supporting in delivering results and presentations to partners
- Creating and maintaining dashboards to monitor business performance against budget
- Developing relationships with business partners to drive towards profitability targets
- Managing direct reports, providing ongoing coaching, performance feedback, and professional development opportunities to support individual growth and enhance team capabilities
- Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making
- Facilitating smooth transition to new ERP system; Supporting ERP-related projects, integration, and data conversion for new system rollout
Requirements
- Bachelor’s degree, advanced degree, or MBA preferred
- 8+ years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus
- Advanced Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and PowerPoint/Slides
- Strong financial modeling, forecasting, and analytical skills
- Experience with developing and managing a team
- Excellent communication and presentation skills
- Work autonomously in a dynamic environment
- Able to maintain confidentiality regarding sensitive issues or information
Benefits
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k) plan
- Life insurance coverage
- Disability benefits
- Tuition assistance program
- Paid time off
- Bonus eligibility
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Managing a financial center's operations and team to instill client - centric service and risk culture. Responsible for ensuring operational excellence and talent development.
Senior Director leading consulting teams for Workday's Financial, Reporting & Analytics practice across the APAC region. Focused on customer outcomes, talent retention, and complex deployment delivery.
Finance Manager overseeing all financial affairs for Quarantini Gin, a social distillery. Responsible for monthly closures, KPI management, and financial planning in a hybrid work environment.
Finance & Operations Manager at Sediwork handling financial and operational tasks for a growing software company focused on medical training efficiency.
Working Student in Finance & Operations at nüchtern, a growing beverage startup in Berlin. Working closely with the COO on accounting, customer support, and operational tasks.
CFO leading financial operations in a multi - site manufacturing organization with $100M+ revenue. Driving growth, profitability, and strategic initiatives amidst 50% travel requirement.
Consultant in Financial Transformation supporting major clients in Banking and Insurance. Engaging in projects to enhance Financial performance and processes over various phases.
Director of Financial Management at Capital One Travel overseeing FP&A team and business analytics. Generating insights and supporting senior leaders with strategic financial planning.
Lead System Operations Specialist ensuring the 24x7 operation of distributed payment systems for the Federal Reserve. Responsible for large - scale clearinghouse and transaction processing.