
Senior Financial Analyst, Streaming Finance
Paramount
Budapest, BUNot to worry — we have many other great jobs on the site:
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This is a Full Time Job
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