Strategic Services Senior Analyst HQ, Miami, Latam Capex


Budapest, HU




Are you a highly skilled finance professional with a strong background in FP&A? Do you thrive in a dynamic, fast-paced environment and enjoy collaborating with diverse teams? We have an exciting opportunity for a Senior Analyst to join our Strategic Services team, responsible for certain locations and departments across International Markets (excluding USA).


As a Senior Analyst, you will play a crucial role in the preparation and consolidation of financial plans and reports, ensuring alignment with corporate deliverables and strategic targets. 



Your responsibilities will include:


  • Collaborating with business partners and Finance colleagues to prepare the "Strategic Services" Long Range Plan, Forecast, and Annual Operating Plan in line with the Company's fiscal calendar. The budget process typically occurs around September.
  • Overseeing the financial data processing for various strategic service departments, such as Strategy, Research, Legal, HR, Executive, Communications, Core Services, and Finance, ensuring accuracy and timeliness.
  • Supporting the Controllership team during monthly and quarterly closes within the Company's close and post-close process.
  • Identifying and monitoring key performance metrics to measure performance against priorities.
  • Handling multiple stakeholders with diverse priorities and projects.



To excel in this role, you should possess the following qualifications:


  • Fluency in both written and spoken English.
  • 3-5 years of proven experience in related Finance/FP&A roles.
  • Confident usage of ERP systems and MS Office tools (experience with SAP is preferred).
  • Strong analytical skills, numeracy, and a solid understanding of financial principles.
  • Familiarity with Visual Basic (macro) is a plus.
  • Solid accounting knowledge.
  • Experience working in a Shared Service Center (SSC) environment is preferred.



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.