Manager, Corporate Finance

Remote Full-time
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
Apply Now →

Similar Jobs

Remote- Senior Manager, Financial Clearance

Remote Full-time

Senior Manager, Corporate Risk -Control Governance & Oversight

Remote Full-time

Project Manager IV - Operational Resilience Governance Analyst - Full-time

Remote Full-time

[Remote] Governance Analyst, Data Domains & Dictionary

Remote Full-time

Senior Data Governance Analyst: 25-06666

Remote Full-time

Entry Level Remote Attorney (Virginia)

Remote Full-time

Finance Regional Lead - REMOTE

Remote Full-time

Senior Data Governance Analyst job at Murphy Oil Corporation in Houston, TX

Remote Full-time

Director of Governance and Risk - 12 Months FTC (30 hours per week) -Remote

Remote Full-time

Governance & Control Analyst (Remote)

Remote Full-time

Associate SOC Analyst

Remote Full-time

Experienced Customer Service Representative for Leading Healthcare Payments Company - Remote Work Opportunity with arenaflex

Remote Full-time

Experienced Remote Live Chat Support Specialist – Part-Time Customer Success Associate for Dynamic Online Environment

Remote Full-time

Experienced Part-Time Work from Home Customer Service Representative for Medicaid Programs - Empathy-Driven and Tech-Savvy Individuals Wanted

Remote Full-time

**Experienced Entry-Level Data Entry Specialist – Join blithequark's Dynamic Team**

Remote Full-time

Experienced Data Entry Associate - Remote Work Opportunity at blithequark

Remote Full-time

**Experienced Remote Data Entry Clerk / Typist – Flexible Work from Home Opportunity at blithequark**

Remote Full-time

Wellness Sales Specialist - Remote - Mexico

Remote Full-time

Experienced Remote Customer Service Representative – Delivering Exceptional Support and Solutions from the Comfort of Your Home with arenaflex

Remote Full-time

Experienced Remote Data Entry Specialist – Accurate and Efficient Data Management in the Healthcare Industry at blithequark

Remote Full-time
← Back to Home