Analyst, P+ Content Finance

<p> </p> <p> </p> <p> </p> <p><span>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.</span></p> <p><span>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.</span></p> <p> </p> <p><span>This is a <strong>fixed-term position for 1 year</strong>.</span></p> <p> </p> <p> </p> <p><strong><span>What You’ll Do:</span></strong></p> <p> </p> <ul type="disc"> <li><span>Business Partnering: Serve as the primary finance partner for assigned regional VCNI Streaming Content Acquisition &amp; Strategy teams, providing insights to guide decision-making.</span></li> <li><span>Financial Planning &amp; 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.</span></li> <li><span>Data Management &amp; Reporting: Work closely with Programming teams to gather accurate data and ensure seamless integration into financial systems.</span></li> <li><span>Portfolio Analytics: Enhance and utilize financial systems and tools to drive global P+ International portfolio analytics.</span></li> <li><span>Performance Measurement: Develop and maintain content analytics reports (periodic and ad hoc) to provide meaningful insights for P+ programming decisions.</span></li> <li><span>Financial Close Processes: Oversee the monthly and quarterly financial close processes, collaborating with the Record-to-Report (RTR) teams.</span></li> <li><span>Process Improvement: Continuously identify opportunities for efficiency and improvement in financial workflows.</span></li> <li><span>Stakeholder Engagement: Build and maintain strong relationships with the P+ team to ensure alignment on KPIs and enterprise-wide financial metrics.</span></li> </ul> <p> </p> <p> </p> <p><strong><span>Required Qualifications:</span></strong></p> <p> </p> <ul type="disc"> <li><span>Higher education degree in Finance, Economics, or a related field.</span></li> <li><span>Qualified Accountant (ACCA, ACA, CIMA, CA, CFA, or equivalent).</span></li> <li><span>MBA or additional professional certifications preferred.</span></li> </ul> <p> </p> <p> </p> <p><strong><span>Essential Skills &amp; Experience:</span></strong></p> <p> </p> <ul type="disc"> <li><strong><span>2+ years of experience</span></strong><span> in finance/</span><span>accounting.</span></li> <li><span>Strong expertise in <strong>budgeting, financial analysis, and strategic planning</strong>.</span></li> <li><span>Advanced proficiency in <strong>Microsoft Excel</strong>, including <strong>automated financial modeling</strong>.</span></li> <li><span>Solid understanding of <strong>US GAAP</strong> or equivalent accounting principles.</span></li> <li><span>Exceptional <strong>analytical skills</strong>, with the ability to translate data into actionable insights.</span></li> <li><span>Strong <strong>project management and organizational abilities</strong>, with keen attention to detail.</span></li> <li><span>A <strong>continuous improvement mindset</strong>, with the ability to <strong>motivate others and drive efficiencies</strong>.</span></li> <li><strong><span>Proactive self-starter</span></strong><span> with a strong <strong>customer service orientation</strong>, willing to go the extra mile to support stakeholders.</span></li> <li><span>Confidence in <strong>building relationships</strong> and engaging with <strong>all levels of management</strong>.</span></li> <li><span>Excellent <strong>communication and presentation skills</strong>.</span></li> <li><span>Experience with <strong>SAP, Oracle, Longview, or Alteryx</strong> is a plus.</span></li> </ul> <p> </p> <p> </p> <p><strong><span>We believe you will enjoy working with us because:</span></strong></p> <p> </p> <ul type="disc"> <li><span>Our private health insurance program provides access to private clinics with screening package. </span></li> <li><span>Our monthly cafeteria package includes SZÉP card, nursery, and home loan support. </span></li> <li><span>We work in a hybrid mode, with 2-3 days expected at the office per week. </span></li> <li><span>We have a dog-friendly office, so you can bring your furry friend to work. </span></li> <li><span>Every week, we offer fresh fruit days for our employees. </span></li> <li><span>We provide eyewear support to help with the cost of glasses. </span></li> <li><span>Employees can enjoy exclusive pre-premiere screenings before o