Financial Analyst, TV Distribution FP&A

1 month ago


Culver City, California, United States Sony Pictures Full time

The Financial Analyst, Distribution FP&A is a key member of the Worldwide Distribution FP&A team, primarily involved in consolidation and analysis of quarterly forecasts, annual budget, multi-year strategic plans, and ultimates.

This role will support the TV product line and drive value by creating and evolving planning models, data analyses, and global reporting.


Responsibilities:

  • Responsible for product assumption tracking, calculating, and publishing to the distribution organization
  • Aid in development of global reporting, including dashboards to provide value-add insights
  • Ensure accurate and timely studio forecast submission for all TV product
  • Discern performance drivers in a complex industry using data and commercial insight from regions
  • Analyze TV Ultimates on a quarterly basis developing key metrics to ensure best possible accuracy
  • Review actual results and concisely explain variances against budgets and forecast, market and deal, and key product categories
  • Assist with the preparation of special projects, quarterly presentations and ad hoc analyses as necessary
  • Collaborate with global FP&A, IT, and Commercial teams to optimize processes
  • Ensure FP&A system is accurately updated. Maintain hierarchies and develop new reports as needed
  • Perform insightful analyses, reports, and presentations on relevant operating and financial metrics in an easy-to-understand format to executives to influence decision-making

Skills:

  • Strong analytical skills and the ability to translate analyses into decisions and actions
  • Solid communication skills
  • Experience in any or all of 1) transforming legacy manual processes into integrated digital/automated processes; 2) data intensive models/forecasting; complex/intensive analytical analysis
  • Familiarity with Excel and other Office 365 applications (SAP, Power BI, Tableau a plus)
  • Excellent time management, decision-making, and interpersonal skills
  • Self-motivated with high standards and attention to detail, along with an excellent work ethic
  • Independent worker and able to manage multiple deliverables
  • Continually searches for opportunities to improve internal processes
  • Solid business acumen and problem-solving skills
  • Proactive, self-starter and independent thinker, with strong ability to collaborate across teams
  • Self-motivated, a ''get it done'' attitude and approach & strong sense of urgency when needed and efficiency in time-management
  • Team player, upbeat, and focused, with a strong passion to learn and succeed

Qualifications:

  • BA/BS degree (Finance, Accounting, Business Administration, or other analytical disciplines preferred)
  • Internship or at least 1 year of work experience
  • Experience in related industries is a plus Reference: ECNJOBID in the application


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