Sr. Finance Analyst
Budapest, HU
We’re looking for an experienced Senior Financial Analyst to join our Content & Marketing finance team in Budapest.
In this role, you will play a crucial role in providing analytical support and delivering financial insights that drive business objectives. You will leverage your understanding of financial analysis, forecasting, and reporting to support strategic decision-making. You will partner closely with cross functional teams to evaluate the performance of programming and marketing business across international markets.
What you’ll do:
- Deliver financial analysis to support business decisions
- Create and maintain advanced Excel models (forecasting content & marketing spend)
- Support budgeting and planning cycles (monthly, quarterly, long-range)
- Partner with Programming & Marketing teams across international markets
- Analyze financial performance and identify trends, variances, and opportunities for improvement Prepare financial reports and presentations for senior stakeholders
- Support month-end and quarter-end financial close processes
- Contribute to system transition from SAP to Oracle Fusion
- Drive process improvements and ad hoc analysis
What we’re looking for:
- 4+ years of experience in finance / FP&A
- Strong Excel skills (complex models, pivot tables, Power Query, macros)
- Experience with Oracle Fusion (or similar ERP like SAP / Hyperion)
- Analytical mindset with strong attention to detail and problem solving skills
- Ability to communicate complex financial concepts to non-financial stakeholders.Proactive, collaborative, and comfortable in a fast-paced environment
- Ability to be flexible and quickly adapt to a changing industry and organizational landscape.
- Fluency in written and spoken English
Nice to have:
- Experience in media / entertainment
- Hungarian language skills
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
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.