FP&A Manager, VCNI P Content Fin

Join Our Team

Paramount is looking for an FP&A Manager to join our VCNI P+ Content Finance FP&A team in Budapest. This is an exciting opportunity to support financial planning, reporting, and business partnering for Paramount's US studio content portfolio while playing a key role in the implementation of Oracle Fusion ERP.

In this position, you will work closely with Content Finance, Acquisitions, and senior business stakeholders to provide financial insights, drive planning activities, and support strategic decision-making. Alongside core FP&A responsibilities, you will act as a finance lead during our Oracle Fusion transformation, helping shape future finance processes and ensuring a successful implementation.

Contract: Fixed-Term (until 31 December 2027)

What You'll Do

• Lead budgeting, forecasting, and long-range planning activities for the US studio content portfolio.
• Prepare and present financial reports, performance analysis, and variance commentary to senior stakeholders.
• Partner with Content Finance and Acquisitions teams to evaluate content investments and model financial outcomes.
• Act as a key Finance representative throughout the Oracle Fusion ERP implementation, supporting business requirements, user acceptance testing (UAT), data validation, and post-go-live activities.
• Identify opportunities to improve and automate finance processes while supporting the transition to Oracle Fusion.
• Monitor content spend against approved budgets and proactively highlight financial risks and opportunities.
• Build strong relationships with Finance, Content Strategy, and cross-functional business partners.
• Support month-end and quarter-end close activities and contribute to the five-year Long Range Plan (LRP).
• Deliver ad hoc financial analysis and business cases to support strategic initiatives.

What We're Looking For

• 5–8 years of experience in Finance, FP&A, Accounting, or a related field.
• Strong stakeholder management skills with experience working across international and cross-functional teams.
• Experience working with ERP systems; Oracle Fusion experience is highly desirable.
• Previous involvement in ERP implementation or finance transformation projects is an advantage.
• Advanced financial modelling and analytical skills, including strong Excel proficiency.
• Excellent communication skills with the ability to present complex financial information clearly to both finance and non-finance audiences.
• Ability to manage multiple priorities in a fast-paced, matrix environment.
• Fluent English.
• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.

Why join us?

We believe you will enjoy working with us because:

• Our private health insurance program provides access to private clinics with a screening package
• Our monthly cafeteria package includes SZÉP card, nursery, and home loan support
• 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.