Senior Analyst, Content & Marketing FP&A

Paramountis seeking an experienced and detail-oriented Senior Financial Analyst to join our

Content & Marketing finance team. In this role, you will provide essential financial insights and strategic recommendations to support our business objectives. This position requires a strong background in financial analysis, forecasting, and reporting, ideally within the entertainment and media sector. You will collaborate closely with financial and business stakeholders to assess, budget, and report financial performance for programming and marketing teams across international markets.

Key Responsibilities:

• Conduct thorough financial analysis to support decision-making and strategic initiatives.
• Develop and maintain sophisticated financial models to forecast content and marketing expenses, collaborating with regional and brand leads and other finance teams.
• Assist in budgeting and financial planning (monthly, quarterly, annual, and long-term forecasts).
• Partner with Programming and Marketing teams to gather accurate data, ensure proper transfer to financial systems, and align financial assumptions with business strategies.
• Manage the monthly and quarterly close processes within Paramount’s financial framework.
• Analyze financial performance, identify trends, variances, and opportunities for improvement.
• Prepare detailed financial reports and presentations for senior management.
• Collaborate with cross-functional teams to provide financial insights and support business strategy.
• Ensure compliance with financial regulations and company policies.
• Prepare and consolidate ad hoc financial analyses and reports.
• Oversee and refine processes and policies to ensure efficient brand management. Proactively address issues and ensure timely project completion.

Qualifications & Requirements:

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum of 4+ years of experience in finance, with a preference for candidates with a background in the entertainment or media industry.
• Strong proficiency in financial modeling and analysis tools (Excel, SAP, Oracle).
• Excellent analytical, problem-solving, and organizational skills.
• Ability to communicate complex financial concepts to non-financial stakeholders.
• Strong collaborative skills, with the ability to build relationships across various organizational levels. Outstanding oral and written communication skills, including financial presentation capabilities.
• Proactive self-starter with a strong team orientation.
• Ability to quickly adapt to a fast-paced and evolving industry landscape.
• Proven experience managing multiple priorities in a dynamic environment, ideally with a sense of humor. Strong attention to detail, with the ability to independently navigate complex issues and deliver results under tight deadlines.
• Proven leadership in driving process improvements. Fluency in written and spoken English.

We believe you will enjoy working with us because:

• Our private health insurance program provides access to private clinics with screening package.
• Our monthly cafeteria package includes SZÉP card, nursery, and home loan support.
• We work in a hybrid mode, with 2-3 days expected at the office per week.
• We have a dog-friendly office, so you can bring your furry friend to work.
• Every week, we offer fresh fruit days for our employees.
• We provide eyewear support to help with the cost of glasses.
• After the probation period, you can take advantage of language courses.
• Employees can enjoy exclusive pre-premiere screenings before official releases

Paramount Networks International, is comprised of many of the world's most popular multimedia entertainment brands, including MTV, MTV LIVE HD, Nickelodeon, Nick Jr., Comedy Central, Paramount Channel, BET and more. Paramount brands reach more than 3.8 billion cumulative subscribers in 180+ countries and territories via more than 200 locally programmed and operated TV channels and more than 550 digital media and mobile TV properties, in 40 languages.

Paramount is an equal opportunity employer (EOE) including disability/vet.

At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Paramount is proud to be an equal opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.