Spe
Financial Analyst, Worldwide TV Distribution FP&A
Culver City, California
Sponsorship not specified$66k-$83kDetected 20 days ago
Data VisualizationFinancial AnalysisAccountingForecastingExcelSAPFP&ACommunicationProblem SolvingTime ManagementPublic SpeakingMicrosoft OfficeVariance Analysis
About the role
- The Financial Analyst, Distribution FP&A is a key member of the Worldwide Distribution FP&A team, primarily responsible for the consolidation and analysis of quarterly forecasts, annual budgets, and multi-year strategic plans.
- The anticipated base salary for this position is $66,400-$83,000.
- Sony Pictures Entertainment is an equal opportunity employer.
Responsibilities
- Manage product assumption tracking for assigned product lines.
- Develop and maintain global reporting, dashboards, and financial analyses that provide actionable business insights.
- Track product ultimates and develop key performance metrics to improve forecasting accuracy.
- Collaborate with Global FP&A, Commercial, and IT teams to streamline financial processes and reporting.
- Maintain FP&A planning systems, hierarchies, and reporting structures.
- Perform financial analyses and present operating and financial metrics in a clear, executive-ready format.
- Support additional planning, reporting, and departmental initiatives as assigned.
- This role will support either the TV Production or Features product line, driving value through the creation and enhancement of planning models, financial analyses, and global reporting.
- The analyst will partner closely with FP&A, Commercial, IT, and other cross-functional teams to support planning activities, improve forecasting accuracy, optimize reporting processes, and provide actionable financial insights that support business decision-making.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or another analytical discipline.
- Strong analytical skills with the ability to translate financial analysis into actionable business recommendations.
- Advanced Excel skills and proficiency with Microsoft Office 365.
- Experience working with large datasets and financial reporting.
- Excellent written and verbal communication skills.
- Experience developing automated reporting solutions, forecasting models, and data-intensive analyses.
- Strong organizational, time management, and decision-making skills.
- Self-motivated with exceptional attention to detail and a strong work ethic.
- Ability to manage multiple priorities in a fast-paced environment.
- Strong business acumen and problem-solving skills.
- Continuous improvement mindset with a passion for process optimization.
Nice to have
- 1-2 years of relevant finance or FP&A experience preferred.
- Experience in media, entertainment, or related industries is a plus.
- Experience with financial planning and reporting systems (SAP, EPM, Analytics Cloud, Power BI, Tableau or similar tools preferred).
Compensation
- The anticipated base salary for this position is $66,400-$83,000.
- Support the consolidation and analysis of quarterly forecasts, annual budgets, and long-range strategic plans.
- The Financial Analyst, Distribution FP&A is a key member of the Worldwide Distribution FP&A team, primarily responsible for the consolidation and analysis of quarterly forecasts, annual budgets, and multi-year strategic plans.
This listing is sourced directly from Spe's careers page and normalized into a canonical job model.