Senior Manager, Finance
Senior Manager, Finance
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Culver City Corporate and Central Functions Finance department for Sony Pictures Entertainment keeps the divisional leaders apprised of all finance related matters for their group(s) primarily ensuring that a strong financial discipline and analysis is in place to support the division in achieving its goals and objectives. The team has responsibility for delivering management reporting for the division including budgets forecasts variance analysis etc. as well as ad hoc reporting and strategic analysis to support decision making.
RESPONSIBILITIES:
Lead and take accountability for the full P&L development of global annual budgets quarterly forecasts and monthly results analysis at the departmental and divisional level
Analyze financial performance and variances and effectively tell a story with data highlighting the key drivers of differences
Provide strategic financial insights and recommendations to senior management
Prepare and review report packages and presentation decks for department leads executives and corporate submissions
Maintain review and present financial models that enable deeper financial analyses to influence executive decision making
Drive the assessment and optimization of key processes around financial planning management reporting and results analysis
Provide analytical support to business and finance leads to enable timely decision making (e.g. cost/benefit analysis what-if scenarios)
Support the SVP and Executive Director of FP&A in various projects & initiatives
Mentor and develop the team fostering a culture of continuous improvment
QUALIFICATIONS:
Bachelors degree in Finance; MBA preferred
4-7 years experience in financial planning & analysis with at least 3 years in a managerial role
Advanced user of Excel and Powerpoint
Experience with enterprise planning systems (e.g. SAP Hyperion etc.) and business intelligence tools (e.g. SAP BW Power BI Tableau Essbase etc.)
Strong analytical and problem-solving skills
Experience in building financial models and templates
Self-starter with strong (proactive) communication and prioritization skills
Excellent communication & presentation skills
High attention to detail and accuracy
Good understanding of US GAAP and/or IFRS preferred
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:
Senior Manager
Employment Type
Full-Time
