FP&A Senior Analyst, Streaming Finance

Join Paramount’s Streaming Affiliate Financial Planning & Analysis Team and support financial planning, forecasting, and revenue analysis for our streaming business. You will partner with Finance and Business leaders while contributing to process improvements and building efficient, standardized financial operations.

Responsibilities

• Support Long Range Plan, Annual Operating Plan, Quarterly Outlook and Monthly Financial Reviews
• Process Affiliate costs and revenues, budgets and estimates per channel
• Report variances and key drivers to business partners and leadership
• Analyze revenue trends and identify risks and opportunities vs forecast
• Support evaluation of new commercial initiatives
• Contribute to building efficient financial processes
• Provide ad hoc analysis and reporting as needed

Basic Qualifications

• Advanced written and verbal English language skills
• Bachelor’s degree in Accounting, Finance, or related field
• 4+ years of FP&A and/or accounting experience
• Affiliate revenue experience is an advantage

Additional Qualifications

• Proficiency in Microsoft Office applications; SAP and/or Longview is a plus
• Knowledge of US GAAP, IFRS or equivalent financial and accounting principles
• Highly analytical with strong stakeholder management skills
• Ability to manage multiple high-priority tasks and meet tight deadlines

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.