Budapest, HUN
17 hours ago
Analyst, P+ Content Finance
We are seeking an Analyst, P+ Content Finance to oversee expense and cash management for programming and production across assigned markets within Paramount+ International. This role is crucial in supporting the VCNI Streaming organization, providing financial insights and ensuring efficient financial operations. As a key member of the Content Finance team, you will play a vital role in financial planning, analysis, and reporting, helping drive strategic decision-making for the international streaming business. You will report to the Director, P+ International Programming Finance, working as an integral part of the International Streaming Programming Finance team. This is a **fixed-term position for 1 year** . **What Youll Do:** + Business Partnering: Serve as the primary finance partner for assigned regional VCNI Streaming Content Acquisition & Strategy teams, providing insights to guide decision-making. + Financial Planning & Analysis: Own the financial planning cycle for expenses and cash flow, including budgeting, long-range planning, and forecasting, in collaboration with Finance Directors and business partners. + Data Management & Reporting: Work closely with Programming teams to gather accurate data and ensure seamless integration into financial systems. + Portfolio Analytics: Enhance and utilize financial systems and tools to drive global P+ International portfolio analytics. + Performance Measurement: Develop and maintain content analytics reports (periodic and ad hoc) to provide meaningful insights for P+ programming decisions. + Financial Close Processes: Oversee the monthly and quarterly financial close processes, collaborating with the Record-to-Report (RTR) teams. + Process Improvement: Continuously identify opportunities for efficiency and improvement in financial workflows. + Stakeholder Engagement: Build and maintain strong relationships with the P+ team to ensure alignment on KPIs and enterprise-wide financial metrics. **Required Qualifications:** + Higher education degree in Finance, Economics, or a related field. + Qualified Accountant (ACCA, ACA, CIMA, CA, CFA, or equivalent). + MBA or additional professional certifications preferred. **Essential Skills & Experience:** + **2+ years of experience** in finance/accounting. + Strong expertise in **budgeting, financial analysis, and strategic planning** . + Advanced proficiency in **Microsoft Excel** , including **automated financial modeling** . + Solid understanding of **US GAAP** or equivalent accounting principles. + Exceptional **analytical skills** , with the ability to translate data into actionable insights. + Strong **project management and organizational abilities** , with keen attention to detail. + A **continuous improvement mindset** , with the ability to **motivate others and drive efficiencies** . + **Proactive self-starter** with a strong **customer service orientation** , willing to go the extra mile to support stakeholders. + Confidence in **building relationships** and engaging with **all levels of management** . + Excellent **communication and presentation skills** . + Experience with **SAP, Oracle, Longview, or Alteryx** is a plus. **We believe you will enjoy working with us because:** + Our private health insurance program provides access to private clinics with screening package. + Our monthly cafeteria package includes SZP card, nursery, and home loan support. + We work in a hybrid mode, with 2-3 days expected at the office per week. + 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. + Employees can enjoy exclusive pre-premiere screenings before official releases Paramount+, a direct-to-consumer digital subscription video on-demand and live streaming service from Paramount Global, combines live sports, breaking news, and a mountain of entertainment. The premium streaming service features an expansive library of original series, hit shows and popular movies across every genre from world-renowned brands and production studios, including BET, CBS, Comedy Central, MTV, Nickelodeon, Paramount Pictures and the Smithsonian Channel. The service is also the streaming home to unmatched sports programming, including every CBS Sports event, from golf to football to basketball and more, plus exclusive streaming rights for major sports properties, including some of the worlds biggest and most popular soccer leagues. Paramount+ also enables subscribers to stream local CBS stations live across the U.S. in addition to the ability to stream Paramount Streamings other live channels: CBSN for 24/7 news, CBS Sports HQ for sports news and analysis, and ET Live for entertainment coverage. 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.
Por favor confirme su dirección de correo electrónico: Send Email