Media Budget Operations Manager, Paramount

Paramount • Burbank, CA

2d • $86,000 - $115,000

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.

Requirements

• Bachelors Degree.
• 4+ years experience working in financial planning & analysis.
• Proven track record in financial analysis and creating invoice reports.
• Advanced usage of Google Sheets and Excel to maintain large spreadsheets and trackers.
• Proficiency in SQL to run queries in obtaining expense data from backend tables.
• Experience in digital subscription services and/or e-commerce.

Nice To Haves

• Be highly analytical and have an interest for numbers.
• This person should succeed in a dynamic environment and collaborate well with different teams.
• Great oral and written communications skills with keen attention to detail.
• Comprehending and experience with expense softwares.
• Proficient interest in entertainment content, sports and live events.

Responsibilities

• Track invoices for the marketing department.
• Lead 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 executive team 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 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager