Sr Financial Analyst, Enterprise FP&A
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Job Location:
Culver, CA - USA
Monthly Salary:
$ 79200 - 99000
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
At Sony Pictures Entertainment (SPE) were storytellers boundary-breakers and visionaries. Every day we bring to life films television and digital content that moves audiences around the globe. Finance plays a critical role in that mission supporting strategic decision-making through disciplined planning insightful analysis and reliable reporting.
As a Senior Financial Analyst on the Enterprise Financial Planning (EFP) team you will be a key contributor to SPEs enterprise-wide planning and forecasting processes. This role partners closely with finance teams across operating divisions to ensure accurate timely and consistent financial submissions while supporting the tools systems and reporting that inform senior leadership and Sony Corporation.
Responsibilities
- Support the preparation consolidation presentation and submission of enterprise-wide financial projections including the annual Budget 2-year Strategic (Mid-Range) Plan and quarterly forecasts of income statements cash flow statements and balance sheets for all SPE operating divisions.
- Coordinate with divisional finance teams to ensure timely accurate and complete financial submissions; manage line-of-business online trackers and supporting schedules.
- Review and analyze financial data submitted by operating units identifying key variances versus prior forecasts and highlighting notable trends and drivers.
- Prepare financial reporting and presentation materials ensuring consistency with enterprise standards and presentation requirements.
- Manage user access updates and assets for the EFP coordination site ensuring appropriate controls version accuracy and accessibility.
- Maintain the enterprise consolidation systems and offline input templates used to collect projected financials from operating units.
- Lead the bi-weekly forecast update process coordinating inputs validating changes and supporting summary analysis.
- Prepare ad hoc financial analyses and reports for senior SPE management and Sony Corporation as required.
Qualifications
- Bachelors degree in Finance Accounting Economics or a related field; CPA and/or MBA preferred.
- 35 years of experience in financial planning & analysis corporate finance public accounting or a related analytical role.
- Solid working knowledge of accounting principles including income statements cash flow statements and balance sheets.
- Demonstrated experience supporting budgets forecasts and long-range planning processes in a deadline-driven environment.
- Strong analytical problem-solving and organizational skills with high attention to detail and data accuracy.
- Advanced proficiency in Microsoft Excel and PowerPoint; experience with SAP BW or other enterprise financial systems preferred.
- Strong written and verbal communication skills with the ability to present financial information clearly and concisely.
- Self-motivated proactive and able to work independently while collaborating effectively within a team environment.
- Proven ability to manage multiple priorities simultaneously in a fast-paced dynamic environment.
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 IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
The toga lady holds her torch high for film audiences everywhere by representing Columbia Pictures, the studio through which Sony Pictures Entertainment produces its big budget movies. The studio was founded in 1924, and in 1982 it was purchased by Coca-Cola. Sony purchased ...
