About The Position

Paramount+, the streaming service from Paramount, has an exciting opportunity for a Media Budget Operations Manager to join the Streaming Media team. As the central hub for all paid media efforts at Paramount+, the Streaming Media team manages service-sell campaigns, annual media partnerships, first-to-market executions, and on-device and performance media. This role will be a key member of the team in helping to manage the Paramount+ marketing budget and processes related to forecasting, reconciliation, reporting, and other special projects. This position reports to the Senior Director, Media Strategy, and is based in New York City. Apply now and join our team!

Requirements

  • Bachelor’s Degree and 4+ years of experience working in financial planning & analysis
  • Be highly analytical and have a passion for numbers
  • Candidates will have a proven track record of high-quality financial analysis and invoice reporting skills
  • This person must thrive in a fast-paced environment and be able to work with multiple teams
  • Ability to multitask and adapt to a challenging, dynamic environment of multiple priorities
  • Advanced usage of Google Sheets and Excel to maintain large spreadsheets and trackers
  • Exemplary oral and written communication skills with keen attention to detail

Nice To Haves

  • Proficiency in SQL to run queries in retrieving expense data from backend tables
  • Experience in digital subscription services and/or e-commerce
  • Understanding and experience with expense softwares
  • Deep interest in entertainment content, sports, and live events

Responsibilities

  • Responsible for financial forecasting and invoice tracking for the marketing department to support strategic decision-making leading the consolidation of monthly expense forecasting documents
  • Liaise with media channel owners, creative team, and key internal marketing partners to gather expense information
  • Prepare expense and forecast documents for senior management, as well as the Finance teams to identify potential changes in our budget
  • Develop and optimize budgeting processes that consolidate large data sets
  • Track expenses and invoices to update the marketing budget accordingly
  • Assist with expense reconciliation for month/quarter and ensure marketing costs reports are submitted timely
  • Develop new tracking and reporting templates, helping to prepare tools and processes for future planning and analysis

Benefits

  • Attractive compensation and comprehensive benefits packages.
  • Generous paid time off.
  • An exciting and fulfilling opportunity to be part of one of Paramount’s most dynamic teams.
  • Opportunities for both on-site and virtual engagement events.
  • Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace.
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