Sony Pictures Entertainment
Financial Analyst, Worldwide Distribution Overhead FP&A
Sony Pictures Entertainment, Culver City, California, United States, 90232
Financial Analyst, Worldwide Distribution Overhead FP&A
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Financial Analyst, Worldwide Distribution Overhead FP&A
role at
Sony Pictures Entertainment
The Overhead FP&A Financial Analyst is a key member of the Worldwide TV Distribution (“WWD”) Finance FP&A team, primarily involved in Overhead consolidation and analysis. This role will support Central Overhead consolidation, and drive value by providing global reporting and data analyses.
Responsibilities
Day‑to‑day support of the FP&A team with consolidation, analysis of the financial budgets and quarterly forecasts for WWD overhead
Consolidate and analyze monthly financial operating results and variances to forecast
Consolidate forecast submissions, review variances, and work with worldwide FP&A teams
Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams
Assist with the preparation of quarterly forecast presentations and ad hoc analyses
Aid in development of global reporting, including dashboards to provide value‑add insights
Collaborate with global FP&A, IT, and Commercial teams to optimize processes
Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed
Qualifications
Bachelor’s degree with emphasis on coursework of a quantitative nature, preferably Business, Finance, or Economics
1+ year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance; accounting knowledge a plus
Ability to keep confidentiality and be impartial is a must
Proficient with Excel/Sheets and PowerPoint/Slides
Proactive, self‑starter and independent thinker, with strong ability to collaborate across teams
Experience working with Planning tools (SAP, EPM, iBOP)
Excellent communication and presentation skills, capable of explaining complex financial data to financial and non‑financial stakeholders
Strong people skills, including the ability to work in a cross‑functional environment and communicate with various levels of the organization
Strong analytical skills and the ability to translate analyses into decisions and actions
Excellent time management, decision‑making, and interpersonal skills
Self‑motivated with high standards and attention to detail, along with an excellent work ethic
Continually searches for opportunities to improve internal processes
The anticipated base salary for this position is $66,400-$83,000. This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including but not limited to the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location of the position.
Sony Pictures Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.
SPE will consider qualified applicants with arrest or conviction records in accordance with applicable law.
To request an accommodation for purposes of participating in the hiring process, you may contact us at SPE_Accommodation_Assistance@spe.sony.com.
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Financial Analyst, Worldwide Distribution Overhead FP&A
role at
Sony Pictures Entertainment
The Overhead FP&A Financial Analyst is a key member of the Worldwide TV Distribution (“WWD”) Finance FP&A team, primarily involved in Overhead consolidation and analysis. This role will support Central Overhead consolidation, and drive value by providing global reporting and data analyses.
Responsibilities
Day‑to‑day support of the FP&A team with consolidation, analysis of the financial budgets and quarterly forecasts for WWD overhead
Consolidate and analyze monthly financial operating results and variances to forecast
Consolidate forecast submissions, review variances, and work with worldwide FP&A teams
Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams
Assist with the preparation of quarterly forecast presentations and ad hoc analyses
Aid in development of global reporting, including dashboards to provide value‑add insights
Collaborate with global FP&A, IT, and Commercial teams to optimize processes
Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed
Qualifications
Bachelor’s degree with emphasis on coursework of a quantitative nature, preferably Business, Finance, or Economics
1+ year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance; accounting knowledge a plus
Ability to keep confidentiality and be impartial is a must
Proficient with Excel/Sheets and PowerPoint/Slides
Proactive, self‑starter and independent thinker, with strong ability to collaborate across teams
Experience working with Planning tools (SAP, EPM, iBOP)
Excellent communication and presentation skills, capable of explaining complex financial data to financial and non‑financial stakeholders
Strong people skills, including the ability to work in a cross‑functional environment and communicate with various levels of the organization
Strong analytical skills and the ability to translate analyses into decisions and actions
Excellent time management, decision‑making, and interpersonal skills
Self‑motivated with high standards and attention to detail, along with an excellent work ethic
Continually searches for opportunities to improve internal processes
The anticipated base salary for this position is $66,400-$83,000. This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including but not limited to the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location of the position.
Sony Pictures Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.
SPE will consider qualified applicants with arrest or conviction records in accordance with applicable law.
To request an accommodation for purposes of participating in the hiring process, you may contact us at SPE_Accommodation_Assistance@spe.sony.com.
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