Full-Time

FP&A Senior Analyst, Streaming Finance

Posted by Paramount Global • Budapest, Budapest, Hungary

📍 Budapest, Budapest 🕒 March 01, 2026

About the Role

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 ...
  • Ready to Apply?

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