Financial Analyst With Data Science Expertise
Financial Analyst With Data Science Expertise
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Job Description
Sony Pictures Entertainment (SPE) is a subsidiary of Tokyobased Sony Corporation. SPEs global operations encompass motion picture production acquisition and distribution; television production acquisition and distribution; television networks; digital content creation and distribution; operation of studio facilities; and development of new entertainment products services and technologies. SPEs Motion Picture Group production organizations include Columbia Pictures Sony Pictures Animation Screen Gems TriStar Pictures 3000 Pictures Stage 6 Films AFFIRM Films and Sony Pictures Classics. Sony Pictures Television (SPT) operates three complementary lines of business: 1 Distribution of SPEs feature films and television programming to television outlets around the world 2 Local television production in key international markets 3 International television networks and digital networks.
For additional information visit SUMMARY
The Financial Analyst plays a critical role in supporting financial reporting analysis and strategic decisionmaking. This includes but is not limited to planning and preparing budgets forecasts and longterm financial plans conducting adhoc financial analyses and providing accurate and datadriven insights to support the management team.
We are seeking a highly analytical FP&A professional with a strong background in data science adept at leveraging advanced analytical tools such as Power BI and Excel to enhance financial modeling reporting and business intelligence. The ideal candidate possesses problemsolving skills a keen attention to detail and the ability to translate complex data into actionable insights that drive business performance.
The Financial Analyst reports to the Director and collaborates with all levels of the SPT management team both at the home office and across territories as well as with SPE Corporate Finance.
RESPONSIBILITIES
Financial Reporting & Analysis 80
- Conduct financial analysis for the SPT group and various business initiatives
- Assist with special projects and ad hoc management reporting
- Analyze financial and operational data to identify trends risks and opportunities that drive business performance
- Design and implement interactive data dashboards using advanced visualization tools like Tableau Power BI
- Collaborate with business units to assess the financial impact of strategic decisions and optimize resource allocation
- Automate data collection transformation and reporting processes to enhance efficiency and reduce manual effort
- Prepare monthly variance analysis comparing actuals to budget/forecast for key management reports
- Support the accounting department during the monthend close process by explaining variances
Budget & Forecasting 20
- Prepare monthly flash forecasts quarterly forecasts annual budgets and midrange plans ensuring all required corporate submissions are completed accurately and on time
- Leverage advanced data analytics and statistical modeling to enhance financial forecasting scenario planning and decisionmaking
- Coordinate with local offices to manage budget and forecast submissions and respond to requests
- Develop forecasts for monthly Home Office Flash reports
- Assist in preparing presentations for Budget and MidRange Plan (MRP) meetings
KNOWLEDGE/SKILLS/ABILITIES
- Experience of 1 years in Finance Accounting Economics or Data Science experience is required
- Industry experience in cable network or digital platforms advertising sales or television is preferred with international experience also is a plus
- Fluency in English (required); Fluency in Spanish (preferred)
- Proficiency in financial modeling and data analysis tools (Excel PowerPoint VBA PowerBI Tableau etc.
- SAP financial system experience is preferred
- Strong analytical and problemsolving skills with the ability to interpret complex financial data
- Excellent communication presentation and strong leadership skills are essential to this individuals success
- Effective prioritization skills and time management are essential as well as the ability to multitask
- Ability to make commitments and meet deadlines
- Proactive selfstarter and independent thinker
- Team player with strong interpersonal skills who can work well with all levels of employees and is comfortable/experienced working in a multicultural environment
- The ideal candidate will have a mix of financial and accounting experience including financial reporting budgeting forecasting and planning
- Knowledge of financial statement preparation and variance analysis and experience in budget and forecast preparation
EDUCATION
Bachelors degree with a focus on Accounting Finance Economics Engineering is required.
#LIDA1
Sony Pictures Entertainment is an equal opportunity employer. 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.
SPE will consider qualified applicants with arrest or conviction records in accordance with applicable law.
To request an accommodation for purposes of participating in the hiring process you may contact us at
Required Experience:
IC
Employment Type
Full-Time
