Senior Financial Planning and Analysis Director

4 weeks ago


Culver City, California, United States Sony Pictures Full time
Job Description

**Role Summary**

We are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) Director to join our team at Sony Pictures Entertainment. As a key member of our FP&A function, you will be responsible for leading the financial planning and analysis efforts for our digital media networks, including budgeting, forecasting, and performance analysis.

Key Responsibilities:

  • Lead the FP&A function for our digital media networks, overseeing budgeting, forecasting, and performance analysis to support strategic decision-making and drive financial growth.
  • Develop and maintain financial and commercial operating dashboards to ensure accurate and timely representation of key performance metrics.
  • Provide comprehensive FP&A support to commercial teams, including financial analysis, supporting sales forecasting, and performance reporting, to drive revenue growth and optimize commercial strategies.
  • Collaborate with SPE accounting team in monthly close process, including performing analysis, ensuring financial information is recorded accurately to reflect the business performance.
  • Develop and maintain long-term company financial model, perform sensitivity analysis, build scenario cases for strategic planning.

Requirements:

  • 7+ years of finance experience in public and/or private/management consulting/banking experience required.
  • Prior experience in Digital Media/Entertainment/technology/digital space is a plus, but not a prerequisite.
  • Bachelor's degree in accounting, finance or other relevant field that demonstrates quantitative orientation.
  • MBA preferred, not required.
  • Strong understanding of accounting guidelines (IFRS).
  • High proficiency with MS Excel & PowerPoint with excellent modeling skill.
  • Experience in ERP system (i.e. SAP) is a plus, but not a prerequisite.

What We Offer:

We offer a competitive salary range of $140,000 - $185,000, annual incentive, and comprehensive benefits. Sony Pictures Entertainment is an equal opportunity employer and welcomes applications from diverse candidates.



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