Senior Financial Analyst, Financial Planning & Analysis, Spt Networks
Sony Pictures
Culver City, CAThis was removed by the employer on 5/16/2019 4:51:00 PM PST
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Full Time Job
Senior Financial Analyst, Financial Planning & Analysis, SPT Networks
Sony Pictures Television, Networks Finance Division, is seeking a Senior Financial Analyst for its Culver City office. The position is responsible for successfully consolidating, reporting and analyzing the results of the Networks division. This person will report to the Executive Director of Financial Planning and Analysis.
Key Responsibilities:
• Assist in the preparation, consolidation, and review of the Operational and Corporate Overhead/ Finance deliverables for the Financial Review Meetings (FRM), annual budget, and Mid-Range Plan (MRP)
• Assist on all BPC related matters and queries (Integrated Planning, Liquidity Planning), working closely with Corporate Finance and International Networks Finance colleagues
• Work with team members to improve automated Interim Planning System, including devising ways to modify existing system to support new requests and deliverables from Corporate Finance
• Develop and provide input on ways to improve efficiency of FP&A processes
• Working with team members, develop new financial reports and executive summaries based on existing data to provide better financial insight for management
• Working with ED, develop ways to conduct proactive analysis, such as collecting additional financial and operational KPIs to track and consolidate to improve senior management decision making
• Assist in Operational and Corporate Overhead/ Finance headcount Actuals/Forecast reporting
• Assist in maintaining/updating Networks Channel Historical Database
• Assist in maintaining/cleanup of Home Office Marketing & Research Budgets
• Assist in analysis of Foreign Exchange fluctuations and their impact to Financials
• Assist in special projects, ad hoc analysis (Networks Portfolio as a whole), and presentations as needed by management
• Analyze monthly performance of the international network portfolio and provide variance explanations to budget/forecasts
• Act as an additional point of contact by developing and maintaining relationships with colleagues in Corporate Finance, Accounting, and regional Networks finance teams
Required Skills:
• Ability to produce accurate, reliable, and high quality work in a timely manner; self-motivated and has a ''can do'' attitude and approach
• Strong level of communication and interpersonal skills
• Strong analytical skills and attention to detail are a MUST
• Experience in budgeting and financial analysis
• Strongly proficiency in MS Excel; ability to work with high volume of data from multiple sources
• Proficient in MS PowerPoint and Word
• Knowledge in working with mainframe GL accounting systems, particularly SAP
• Ability to operate effectively in a cross functional team environment
• Ability to identify issues and appropriate resolutions
• Ability to translate concepts into actionable items
• Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP).
Qualifications:
• Bachelor's degree in accounting, finance, or business
• 4 years relevant work experience
*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.
* Sony Pictures - CA - Culver City Area & Studios