$ads={1}
We are seeking a Senior Finance Analyst to join our Content & Marketing FP&A finance group . In this role, you will work closely with the Head of Programme Analysis and collaborate with financial and business colleagues to evaluate, budget, and take ownership of the financial discipline for programming and marketing teams in one of our key markets. Your responsibilities will include developing the long-range financial plan, assessing budget changes, managing costs, and providing variance analysis reports to support decision-making. You will also work with stakeholders across the business to drive financial and strategic planning, budgeting, and forecasting.Responsibilities:
Serve as the primary finance contact for Programming teams.
Drive the financial planning cycle and execute budgets, long-range plans, and estimates.
Collaborate with programming and marketing teams to ensure accurate data transfer into financial systems.
Communicate outlook results, monthly variance analysis, and explanations to the Head of Programming Analysis.
Manage monthly and quarterly closes.
Partner with stakeholders to prepare cash flow forecasts.
Prepare ad hoc analyses, reports, and information requests.
Handle multiple priorities and projects with conflicting deadlines.
Proactively address issues and see projects through to completion.
Occasional overtime may be required during forecasting and budgeting cycles.
Must-have Requirements:
3+ years of relevant experience (FP&A preferred).
Intermediate to advanced Excel skills.
Strong analytical, written, and oral communication skills.
Ability to collaborate with finance and non-finance personnel.
High level of accuracy and attention to detail.
Ability to prioritize and meet deadlines.
Self-motivated and detail-oriented.
SAP and Longview experience is a plus.
Fluent in English.
Advantages:
Qualified Accountant (ACCA, CIMA, CPA) or equivalent.
Experience with SAP and financial reporting systems.
Familiarity with media technology landscape.
We believe you will enjoy working with us because:
Our recently launched private health insurance program can give you an opportunity to reach private clinics in many cases
Our monthly cafeteria package includes OTP SZÉP card, car sharing option, nursery and home loan support
All You Can Move sportpass registration is possible
We work in hybrid mode with 2-3 days expected at the office/week
We're enthusiastic about our job, and we want you to be, too!
You can work in a multicultural environment with a great team
Paramount Global (NASDAQ: PARA, PARAA) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic studios, networks and streaming services, Paramount's portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, Pluto TV and Simon & Schuster, among others. Paramount delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles. In addition to offering innovative streaming services and digital video products, the company provides powerful capabilities in production, distribution and advertising solutions.
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 and is an affirmative action employer. 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.
$ads={2}
