The posting
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!
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The Analyst, FP&A supports forecasting, reporting, budgeting, and financial analysis for the business. The role works closely with FP&A and business stakeholders to gather financial inputs, understand key performance drivers, analyze results, and provide insights that support business decision-making.
The analyst will develop a strong understanding of the business and its financial performance while supporting financial planning cycles, reporting requirements, and strategic initiatives.
Key Responsibilities
- Prepare financial forecasts and reporting materials for business reviews and month-end reporting. Analyze actual results against forecasts, budgets, and prior-year performance and identify key variances and drivers. Support FP&A teams in the preparation of annual budgets, forecasts, and long-range financial plans. Assist in evaluating the financial impact of potential business and strategic decisions. Perform ad hoc financial analysis and respond to financial data requests as needed. Prepare accurate and timely financial information for finance and business stakeholders. Partner with FP&A and cross-functional teams to gather information, understand business trends, and support financial planning activities. Maintain and update financial models, reporting tools, and analytical files. Support the development and improvement of systems, tools, and processes used for forecasting and financial analysis. Identify opportunities to simplify and improve financial reporting and planning processes. Participate in meetings with finance and business partners to understand forecast assumptions, performance drivers, and financial results. Communicate financial findings and insights clearly to relevant stakeholders.
Qualifications
- 1–3 years of experience in financial analysis, FP&A, forecasting, accounting, or a related field. Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. Strong proficiency in Microsoft Excel and financial modeling. Strong analytical and problem-solving skills with attention to detail. Ability to work accurately with large volumes of financial data and meet deadlines. Strong written and verbal communication skills in English. Ability to collaborate effectively with finance and cross-functional business partners. Strong organizational skills and ability to manage multiple priorities in a fast-paced environment. Working knowledge of financial planning, reporting, and analysis processes. Proficiency with Microsoft Office and financial/data analysis tools.
Preferred Qualifications
- Experience in the media, entertainment, consumer products, or related industries. Familiarity with FP&A processes, including budgeting and forecasting. Experience with financial reporting systems or business intelligence tools. Interest in strategic finance and business performance analysis.
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.
Some Important Details
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’re a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
