Sr Analyst Programming Finance


Budapest, HU




Are you a finance professional looking for an exciting opportunity to make a significant impact on the success of a leading Content & Marketing FP&A finance group? Look no further! We are seeking a Senior Finance Analyst to collaborate with our Financial and Business colleagues in evaluating, budgeting, and actively owning the financial discipline for our programming and marketing teams.



Main Responsibilities:


  • Act as the key finance touch point for the Programming and Marketing teams in your region.
  • Drive the financial planning cycle, executing Budget, Long Range Plan, and Estimates in collaboration with business partners and Finance colleagues.
  • Partner with Programming and Marketing teams to collect accurate information and ensure seamless data transfer into financial and planning systems.
  • Communicate outlook results with detailed explanations to Finance Directors.
  • Manage the monthly and quarterly close process within the Company's close and post-close framework.
  • Provide monthly variance analysis and cause of change commentary to business partners and leaders.
  • Prepare and consolidate various ad hoc analysis, reports, and information requests.
  • Handle multiple stakeholders with conflicting priorities and projects.
  • Manage and develop processes and policies to support regional locations and remote financial operations.
  • Ask probing and insightful questions and follow issues/projects through to final resolution/completion.



Qualifications & Requirements:


  • 4+ years of related finance work experience.
  • Tertiary education advantageous.
  • Enjoys working collaboratively with finance & non-finance personnel, forming strong relationships across various stakeholder levels.
  • Excellent oral and written communication skills, along with financial presentation skills.
  • Ability to handle multiple tasks simultaneously, prioritize, and adhere to strict deadlines.
  • Self-motivated individual with a problem-solving mindset.
  • Strong Microsoft Excel skills.
  • SAP and Longview experience a plus.
  • Fluency in written & spoken English.



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 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 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.