Job description

Storytelling is, and will always be, the heart of what we do at Skydance. Our vision is to build a thriving entertainment ecosystem where stories and worlds are imagined, brought to life and experienced. We create for every age and audience, anchored by the strength of our content and experiences and the depth of our connection with fans. We are creator-first, audience-focused, tech-forward, globally scaled. Here, you’ll work with talented teams that move fast, think boldly and collaborate with purpose to deliver results. We aim high, champion the best ideas and win together, earning the trust of our employees, creators, partners and audiences every day. If you’re energized by the opportunity to help build the next-generation global media and entertainment company powered by creativity and technology, we’d be thrilled to welcome you aboard. LET’S GO! Overview and Responsibilities This position supports the development and execution of a Cash Management strategy & supporting processes in conformity with Paramount’s and industry best practices. Responsibilities include but are not limited to: • Support planning activities for Film, including coordination with Business Units to prepare the Long Range Plan, annual Budget, forecast updates, and various ad hoc analyses • Assist with maintaining the company-wide cash planning model• Prepare the rolling 13-week cash forecast, including actuals reconciliation and variance analysis • Liaise with Accounting and Treasury groups to plan and report actual cash flow weekly • Coordinate with Business Units to collect summaries and explanations of actual and forecast results • Identify opportunities to streamline data-gathering and forecasting processes • Assist in the management of risks and opportunities to achieve P&L and cash flow targets • Maintain and prepare the physical and Digital Transactional Cash Forecasting Model • Assist in preparation of any ad hoc materials as requested by internal management Basic Qualifications • Bachelor's degree in Accounting or Finance • 2 + years of progressive experience in a financial planning environment Additional Qualifications • Robust financial modeling Excel capabilities and awareness of financial statements • Proficient in Excel & PowerPoint • Working knowledge of Hyperion and Essbase preferred • Exemplary communication and interpersonal skills • Ability to interface with various professionals at all levels • Good organizational and time management skills • Team player with a demonstrated ability to operate in a cross-functional team environment • Entertainment or media industry experience strongly preferred About Skydance Skydance is a next-generation global media and entertainment company, comprised of three business segments: Studios, Direct-to-Consumer, and TV Media. Skydance's portfolio unites legendary brands, including Paramount, Warner Bros., HBO and HBO Max, Paramount+, Pluto TV, CBS, CNN, CBS Sports, TNT Sports, Nickelodeon, Cartoon Network, MTV, Food Network, BET, HGTV, and Comedy Central. ADDITIONAL INFORMATION Hiring Salary Range: $64,800.00 - 72,500.00. In compliance with local law, we are disclosing compensation, or a range thereof, for roles where legally required. Actual salaries will vary based on a variety of job-related factors, including but not limited to geographic location, external market data, internal equity, skill set, experience, training, education, and/or performance. Base pay is just one component of our total compensation package. Other rewards may include annual bonuses, short- and long-term incentives, and program-specific awards. This position is bonus eligible. What We Offer : • Attractive compensation and comprehensive benefits packages. Check out our full list of benefits here . • Generous paid time off. • Complimentary subscriptions to HBO Max, Paramount+, and other Skydance streaming services and digital news products. • Robust employee engagement opportunities, including access to exclusive screenings and events, speaker series, volunteer activities and more. Skydance is an equal opportunity employer (EOE) We embrace the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit. In line with the laws of the country or region in which the role is based, this includes consideration without regard to race, color, ethnicity, national origin, citizenship status, religion or belief, sex, gender, gender identity or expression, sexual orientation, age, marital status, pregnancy, parenthood, physical or mental disability, genetic information, military or protected veteran status, union status or any other category protected by applicable law. If you are a qualified individual with a disability, you may request a reasonable accommodation during the job application and/or recruitment process. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to paramountaccommodations@paramount.com. Only messages left for this purpose will be returned.

Requirements

Must-haves

Storytelling is, and will always be, the heart of what we do at Skydance.
Overview and Responsibilities
This position supports the development and execution of a Cash Management strategy & supporting processes in conformity with Paramount’s and industry best practices.
Support planning activities for Film, including coordination with Business Units to prepare the Long Range Plan, annual Budget, forecast updates, and various ad hoc analyses
Assist with maintaining the company-wide cash planning model• Prepare the rolling 13-week cash forecast, including actuals reconciliation and variance analysis
Liaise with Accounting and Treasury groups to plan and report actual cash flow weekly
Coordinate with Business Units to collect summaries and explanations of actual and forecast results
Identify opportunities to streamline data-gathering and forecasting processes
Assist in the management of risks and opportunities to achieve P&L and cash flow targets
Maintain and prepare the physical and Digital Transactional Cash Forecasting Model
Assist in preparation of any ad hoc materials as requested by internal management
Bachelor's degree in Accounting or Finance
2 + years of progressive experience in a financial planning environment
Additional Qualifications
Robust financial modeling Excel capabilities and awareness of financial statements • Proficient in Excel & PowerPoint
Exemplary communication and interpersonal skills
Ability to interface with various professionals at all levels
Good organizational and time management skills
Team player with a demonstrated ability to operate in a cross-functional team environment

Nice-to-haves

Working knowledge of Hyperion and Essbase preferred
Entertainment or media industry experience strongly preferred

Application prep

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Platform: successfactors
Effort: medium

Benefits

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Vision

Paid Time Off