Senior Analyst, Content & Marketing FP&A

📌 Core Information - Job Title: Senior Analyst, Content & Marketing FP&A - Company: Paramount - Location: Budapest, Hungary - Job Type: Hybrid (2-3 days in office per week) - Category: Finance & Accounting - Date Posted: April 4, 2025 - Experience Level: 5-10 years - Remote Status: On-site (Hybrid) 🚀 Job Overview Paramount is seeking an experienced Senior Financial Analyst to join our Content & Marketing finance team. This role involves providing essential financial insights and strategic recommendations to support our business objectives. Key aspects include: - Collaborating with financial and business stakeholders to assess, budget, and report financial performance. - Developing and maintaining sophisticated financial models to forecast content and marketing expenses. - Conducting thorough financial analysis to support decision-making and strategic initiatives. - Managing the monthly and quarterly close processes within Paramount's financial framework. *ASSUMPTION: This role requires a strong background in financial analysis, forecasting, and reporting, ideally within the entertainment and media sector.* 📋 Key Responsibilities ✅ Conduct thorough financial analysis to support decision-making and strategic initiatives. ✅ Develop and maintain sophisticated financial models to forecast content and marketing expenses, collaborating with regional and brand leads and other finance teams. ✅ Assist in budgeting and financial planning (monthly, quarterly, annual, and long-term forecasts). ✅ Partner with Programming and Marketing teams to gather accurate data, ensure proper transfer to financial systems, and align financial assumptions with business strategies. ✅ Manage the monthly and quarterly close processes within Paramount’s financial framework. ✅ Analyze financial performance, identify trends, variances, and opportunities for improvement. ✅ Prepare detailed financial reports and presentations for senior management. ✅ Collaborate with cross-functional teams to provide financial insights and support business strategy. ✅ Ensure compliance with financial regulations and company policies. ✅ Prepare and consolidate ad hoc financial analyses and reports. ✅ Oversee and refine processes and policies to ensure efficient brand management. ✅ Proactively address issues and ensure timely project completion. *ASSUMPTION: This role involves a high degree of collaboration and requires strong communication skills to work effectively with various teams.* 🎯 Required Qualifications Education: - Bachelor's degree in Finance, Accounting, or related field. Experience: - Minimum of 4+ years of experience in finance, with a preference for candidates with a background in the entertainment or media industry. Required Skills: - Strong proficiency in financial modeling and analysis tools (Excel, SAP, Oracle). - Excellent analytical, problem-solving, and organizational skills. - Ability to communicate complex financial concepts to non-financial stakeholders. - Strong collaborative skills, with the ability to build relationships across various organizational levels. - Outstanding oral and written communication skills, including financial presentation capabilities. - Proactive self-starter with a strong team orientation. - Ability to quickly adapt to a fast-paced and evolving industry landscape. - Strong attention to detail, with the ability to independently navigate complex issues and deliver results under tight deadlines. - Proven leadership in driving process improvements. - Fluency in written and spoken English. Preferred Skills: - Experience with entertainment or media industry-specific financial systems. - Familiarity with international financial reporting standards (IFRS). *ASSUMPTION: While not explicitly stated, familiarity with the entertainment industry and its financial nuances would be beneficial for this role.* 💰 Compensation & Benefits Salary Range: €50,000 - €70,000 per year (Based on market research for Senior Financial Analyst roles in Budapest, Hungary) Benefits: - Private Health Insurance - Monthly cafeteria package (SZÉP card, nursery, and home loan support) - Hybrid work mode (2-3 days in office per week) - Dog-friendly office - Fresh fruit days for employees - Eyewear support - Language courses (after probation period) - Exclusive pre-premiere screenings Working Hours: 40 hours per week, with flexible hours and overtime as needed. *ASSUMPTION: The salary range is an estimate based on market research for similar roles in Budapest, Hungary. The actual salary may vary based on the candidate's experience and skills.* 📌 Applicant Insights 🔍 Company Context Industry: Entertainment Providers Company Size: 10,001+ employees (Global) Founded: Paramount was founded in 1916, with its international operations expanding significantly over the years. Company Description: - Paramount is a leading media and entertainment company that creates premium content and experiences for audiences worldwide. - Driven by iconic studios, networks, and streaming services, Paramount's portfolio of consumer brands includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, and Pluto TV, among others. - Paramount delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles. Company Specialties: - Film and television production and distribution - Cable television networks - Streaming services - Consumer products licensing - Location-based entertainment Company Website: www.paramount.com *ASSUMPTION: Paramount's global presence and extensive brand portfolio provide ample opportunities for career growth and exposure to diverse projects.* 📊 Role Analysis Career Level: Mid-Senior level role with opportunities for growth and advancement within the finance department and the broader organization. Reporting Structure: This role reports directly to the Director of Content & Marketing FP&A and collaborates closely with various finance and business stakeholders. Work Arrangement: Hybrid (2-3 days in office per week) with flexible hours and overtime as needed. Growth Opportunities: - Opportunities to work on high-impact projects and influence strategic decision-making. - Exposure to international markets and cross-functional teams. - Potential for career progression within the finance department or broader organization. *ASSUMPTION: This role offers a unique opportunity to gain experience in the entertainment industry and work on high-profile projects with global impact.* 🌍 Location & Work Environment Office Type: Hybrid (2-3 days in office per week) Office Location(s): Budapest, Hungary Geographic Context: - Budapest is the capital and the most populous city of Hungary, with a population of over 1.7 million people. - The city is known for its rich history, vibrant culture, and beautiful architecture. - Budapest is an ideal location for international professionals, offering a high quality of life, affordable cost of living, and excellent public transportation. Work Schedule: Flexible hours with overtime as needed. *ASSUMPTION: Budapest offers a unique blend of history, culture, and affordability, making it an attractive location for international professionals.* 💼 Interview & Application Insights Typical Process: 1. Online application review 2. Phone or video screen with the hiring manager 3. On-site or virtual interview with the finance team and relevant stakeholders 4. Final interview with the Director of Content & Marketing FP&A Key Assessment Areas: - Financial analysis and modeling skills - Communication and presentation skills - Problem-solving and critical thinking abilities - Cultural fit and team dynamics Application Tips: - Tailor your resume and cover letter to highlight your relevant financial analysis, forecasting, and reporting experience. - Prepare for behavioral interview questions that focus on your problem-solving, communication, and teamwork skills. - Familiarize yourself with Paramount's brand portfolio and industry trends to demonstrate your enthusiasm and understanding of the business. ATS Keywords: Financial analysis, forecasting, reporting, financial modeling, budgeting, cross-functional collaboration, strategic decision-making, entertainment industry, media sector. *ASSUMPTION: Paramount's application process is designed to assess candidates' technical skills, cultural fit, and alignment with the company's values and mission.* 🛠️ Tools & Technologies - Excel, SAP, Oracle - Financial planning and analysis software (e.g., Anaplan, Hyperion) - Entertainment industry-specific financial systems (e.g., MovieSoft, Vista, Showtime) *ASSUMPTION: Familiarity with industry-specific financial systems and tools may be beneficial but is not always required.* 👔 Cultural Fit Considerations Company Values: - Creativity - Collaboration - Integrity - Excellence - Accountability Work Style: - Fast-paced and dynamic environment - Strong emphasis on teamwork and cross-functional collaboration - Results-driven and performance-oriented culture Self-Assessment Questions: - How do you align with Paramount's core values, and can you provide an example of how you've demonstrated these values in your previous roles? - How comfortable are you working in a fast-paced, dynamic environment with tight deadlines? - How do you approach collaborating with various teams and stakeholders to achieve common goals? *ASSUMPTION: Paramount's company culture emphasizes creativity, collaboration, and excellence, making it an attractive workplace for driven and innovative professionals.* ⚠️ Potential Challenges - Managing multiple priorities and tight deadlines in a fast-paced environment - Navigating a complex organizational structure and cross-functional teams - Adapting to the unique financial nuances of the entertainment industry *ASSUMPTION: These challenges can be overcome with strong organizational skills, effective communication, and a proactive approach to problem-solving.* 📈 Similar Roles Comparison - Content & Marketing FP&A Manager: This role is at a higher level and involves more strategic decision-making, team management, and process improvement. It requires at least 7-10 years of experience in finance, with a strong focus on the entertainment or media industry. - Junior Financial Analyst: This role is at an entry-level and involves more basic financial analysis, reporting, and data entry tasks. It requires less experience and may not offer the same level of strategic influence as the Senior Analyst role. - Senior Financial Analyst (Corporate): This role focuses on corporate-level financial analysis, budgeting, and forecasting. It may involve less collaboration with cross-functional teams and more focus on internal financial processes and systems. *ASSUMPTION: Understanding the differences between these roles can help candidates determine the best fit for their career goals and skill sets.* 📝 Sample Projects - Developing a financial model to forecast content and marketing expenses for a new television series or film. - Conducting a comprehensive analysis of a programming or marketing team's financial performance and providing data-driven recommendations for improvement. - Collaborating with regional and brand leads to gather accurate data and ensure proper transfer to financial systems. *ASSUMPTION: These sample projects demonstrate the range of responsibilities and the level of collaboration required for this role.* ❓ Key Questions to Ask During Interview - How does this role support Paramount's overall business strategy, and what are the key priorities for the first 90 days? - Can you describe the team structure and dynamics, and how does this role fit within the broader finance organization? - What are the most challenging aspects of this role, and how have previous incumbents succeeded in overcoming these challenges? - How does Paramount support the professional development and growth of its employees, particularly within the finance department? *ASSUMPTION: Asking insightful questions demonstrates your interest in the role and your commitment to understanding the company's culture and priorities.* 📌 Next Steps for Applicants To apply for this position: - Submit your application through this link - Tailor your resume and cover letter to highlight your relevant financial analysis, forecasting, and reporting experience. - Prepare for behavioral interview questions that focus on your problem-solving, communication, and teamwork skills. - Familiarize yourself with Paramount's brand portfolio and industry trends to demonstrate your enthusiasm and understanding of the business. - Follow up with the hiring manager or HR representative within one week of submitting your application to confirm receipt and express your interest in the role. ⚠️ This job description contains AI-assisted information. Details should be verified directly with the employer before making decisions.