Spe
Manager, Finance
Culver City, California
Sponsorship not specified$100k-$138kDetected 27 days ago
Data VisualizationProject ManagementFinancial ModelingFinancial AnalysisForecastingBudgetingExcelSAPProcess ImprovementLeadershipCommunicationCollaborationCritical ThinkingPublic SpeakingMicrosoft OfficeIFRSFinancial Reporting
About the role
- 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.
Responsibilities
- Build financial models and templates that enable deeper financial analyses to influence executive decision making
- Partner with business leaders to support capital project governance, investment approvals, and spending oversight.
- Prepare report packages and presentation decks for department leads, executives, and corporate submissions
- Drive the assessment and optimization of key processes around financial planning, management reporting, capital projects governance, and results analysis
Requirements
- Bachelors degree in Finance
- At least 4 years relevant work experience in real estate, entertainment, or technology companies, with at least 2 years in a managerial role
- Experience in tracking and reporting capital spend/projects
- Experience with enterprise planning systems ( e.g. SAP, Hyperion, etc.) and business intelligence tools ( e.g. SAP BW, Power BI, Tableau, Essbase, etc.)
- Ability to communicate financial concepts across all levels of the organization
- Experience presenting financial analyses and recommendations to senior leadership
- Experience leading annual budgeting, forecasting, and month-end financial analysis processes
- Experience in building financial models and templates
- Experience partnering with business leaders to support planning, forecasting, and strategic decision making
- Advanced user of Excel and Powerpoint
- Good understanding of Balance Sheet and Cash Flow statements
- Good understanding of IFRS
- Self-starter with strong (proactive) communication and prioritization skills
- Skilled at data visualization, creating impactful presentation & deliverables
Nice to have
- Experience or familiarity with real estate finance
- Prior consolidation experience
- Experience or familiarity with project management concepts and tools
- Experience leading process optimization initiatives
- Sony Pictures Entertainment is an equal opportunity employer.
- SPE will consider qualified applicants with arrest or conviction records in accordance with applicable law.
- Sony Pictures does not allow audio recording, video recording or use of AI note-taking tools during interviews.
- Please be aware these tools may be enabled as a default and can be difficult to disable once the interview has started, so we recommend you check your device and disable these tools prior to the start of your interview.
Skills
- It is based in Culver City.
Compensation
- Accountable for the full P&L development of global annual budgets, quarterly forecasts, and monthly results analysis at the departmental and divisional level. Includes operating and capital expenses
- Experience leading annual budgeting, forecasting, and month-end financial analysis processes
Benefits
- Provide financial analysis to business and finance leads to enable timely decision making (e.g. cost/benefit analysis, what-if scenarios)
This listing is sourced directly from Spe's careers page and normalized into a canonical job model.