Financial Analyst - Game Show Group
Sony Pictures
Santa Monica, CANot to worry — we have many other great jobs on the site:
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This is a Full Time Job
The Financial Analyst, supporting the Game Show Group is responsible for analyzing financial data, accounts receivables, payment processing, reporting, and monthly close activities.
Key Responsibilities:
• Cash application and payment tracking
• Monthly close support in Medea
• Reconcile supporting reports in Medea to general ledger
• Run various month end reports including: Billing, Cash Receipts, Revenue Adjustments, and Agings
• Review sub counts and revenue by affiliate for reasonableness
• Data entry into financial systems (Medea) including monthly sub counts and revenue by provider
• Manage accounts receivables inboxes, organize and file affiliate reports and follow up to ensure timely receipt of all reporting.
• Review affiliate reports, calculate subscriber and revenue metrics, perform FX/tax adjustments, and ensure net revenue ties to payments received.
• Maintain spread sheets for all USN carriage fees.
• Track accruals and payments by provider.
• Reconcile liability by provider for reasonableness
• Reconcile total liability in g.l. to spread sheets
• Import payments, apply to invoices, allocate lump sums across services, and resolve unapplied balances.
• Run aging reports, follow up on overdue accounts, confirm payment status, and escalate issues as needed
• Prepare all journal entries for g.l. related to Affiliate activity (revenue, costs of sale, contra-revenue, receivables and liabilities)
• On a monthly basis, review Fast Channel revenue, partner fees and receivables.
Qualifications:
• Bachelor's degree in Finance, Accounting, Economics, or related field
• 2–5 years of relevant experience (internships may count for entry-level roles)
• Strong analytical and problem-solving skills
• Advanced Excel skills (e.g., pivot tables, lookups, modeling)
• Experience with financial systems and reporting tools (e.g., SAP, Oracle, Power BI) preferred
• Strong attention to detail and organizational skills
• Excellent communication and presentation skills