Global FP&A Senior Analyst - AI-Driven Budgets & Dashboards

Paramount; New York (NY); Hybrid; USD 86,000 - 100,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) plan

Life insurance

Disability benefits

Tuition assistance

PTO

Job summary

Paramount in New York is seeking a Senior Analyst to partner with Finance and Business teams to manage budgeting, forecasting, and long-range planning. You will build and review financial models, dashboards, and narrative analyses to support strategic decisions.

The role emphasizes cross-functional collaboration, sophisticated data synthesis, and the use of AI tools to accelerate reporting and scenario planning.

Qualifications

• 4+ years of forecasting and budgeting experience.
• Knowledge of accounting and finance principles.
• Highly analytic; ability to synthesize data and provide insightful narrative using AI tools.

Responsibilities

• Provides ad hoc support related to mergers and acquisitions activity.
• Assist in preparation, review, and consolidation of the annual operating and capital budgets, as well as long range planning.
• Design and improvement of financial reporting dashboards using AI to review forecasts and trends.
• Prepare monthly financial reporting and variance analysis, leveraging AI to automate variance detection and generate commentary.
• Develop Capital Expenditure Requests (CER) and business justification.
• Communicate and partner with Finance Leads to manage operational budgets and model scenarios.
• Analyze and monitor financial trends using AI to integrate data from multiple sources.
• Prepare the monthly close with accruals and journal entries.

Skills

Forecasting

Budgeting

Analytics

Communication

Stakeholder management

Tools

Power BI

Excel

PowerPoint

SAP

Oracle

TM1

Longview

Job description

Paramount in New York is seeking a Senior Analyst to partner with Finance and Business teams to manage budgeting, forecasting, and long-range planning. You will build and review financial models, dashboards, and narrative analyses to support strategic decisions.

The role emphasizes cross-functional collaboration, sophisticated data synthesis, and the use of AI tools to accelerate reporting and scenario planning.