Spe
Director, Financial Planning & Analysis - TV Production
Culver City, California · Director
Sponsorship not specified$150k-$190kDetected 22 days ago
Financial AnalysisAccountingForecastingExcelFP&ALeadershipCommunicationProblem SolvingIFRSFinancial Reporting
About the role
- Why Join Us At Sony Pictures Entertainment (SPE), we're storytellers, boundary-breakers, and visionaries.
- Every day, we bring to life television and digital content that moves audiences around the globe.
- The anticipated base salary for this position is $150,000 to $190,000.
Responsibilities
- Reports directly to the SVP Finance and will have support of one to two junior staff
- Lead FP&A and commercial support for key segments of TV Production business
- Lead the review, validation, & consolidation of business units including variance analyses and executive review packages, ensuring data alignment across all submissions and systems
- Lead cross-functional projects including commercial, operational, & finance teams to leverage innovative technology, drive process efficiency, improve working capital, & manager risk across the TV studio
- Work directly with Divisional CFO & SVP of Finance on ad hoc studio-wide commercial and financial analysis in support of Divisional President & TV Chairman
- Drive communication of bi-weekly forecast changes and performance trends to executive leadership, highlighting key business drivers and influencing decision-making where appropriate.
- Lead monthly & quarterly KPI reporting packages
- Proven ability to lead cross-functional projects and manage multiple priorities in a fast-paced environment.
- Finance is at the heart of that mission - powering the decisions that drive growth, innovation, and creative excellence.
Requirements
- 8+ years of progressive experience in financial planning & analysis, corporate finance, public accounting or management reporting.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Strong analytical and problem-solving skills, with the ability to synthesize complex data into actionable insights.
- Excellent written and verbal communication skills, including the ability to present financial information clearly and effectively to senior executives.
Nice to have
- CPA or MBA preferred.
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Entertainment experience preferred
- Experience with financial process automation, system integration, or dashboard design preferred.
Compensation
- The anticipated base salary for this position is $150,000 to $190,000.
- Financial planning activities including the Mid-Range Plan, quarterly forecasts, annual budget, P&L, and cash flow planning
This listing is sourced directly from Spe's careers page and normalized into a canonical job model.