Sr Financial Analyst, Ww Television Distribution Finance
Sony Pictures
Culver City, CAThis was removed by the employer on 3/31/2021 10:51:00 AM PST
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Full Time Job
Sr Financial Analyst, WW Television Distribution Finance
With one of the largest content libraries in the world, Sony licenses its deep catalog of movies, TV series and formats to networks and video-on-demand platforms in more than 175 territories worldwide. The newly formed Worldwide Distribution-Finance team is responsible for the consolidation and reporting of financial forecasts from multiple lines of business from each territory, including Television and Home Entertainment. The WWD Finance team supports the Motion Picture, Television Production, and Sales groups driving focus on process efficiency, expediency, and the ability to adapt to the ever changing landscape of content consumption.
Responsibilities:
• Develop, enhance, update and maintain financial reporting models for budgeting and forecasting purposes
• Analyze and track monthly cash flow by conducting variance analyses and model assessment
• Communicate and coordinate with global finance, accounts receivable and accounting teams regarding forecasts and financial submissions to the Home Office team in Culver City
• Analyze current and past cash flow trends to better inform the forecasting process
• Drive key process improvements to increase forecasting accuracy
• Ad-hoc reporting and analysis as needed
• Document processes and prepare training materials for internal use and regional points of contact
• Consolidation of the financial budgets, quarterly forecasts, and multi-year plans with a focus on overhead and cash flow planning.
• Collaborate with accounting team to improve availability and flow of information.
• Support of the PBCS environment to certify data and configuration is ready for global reporting.
• Assist with the preparation of the monthly/quarterly CEO financial results presentations.
Requirements
• 3+ years' experience in Entertainment / Media / Bachelor's degree in Accounting/Finance is required.
• Television/Home Entertainment Distribution experience preferred
Job specific skills
• Excellent communication skills especially with non-Finance individuals.
• Strong financial modeling.
• Strong MS excel skills.
• Solid business acumen and problem-solving skills.
• Strong initiative and ability to manage multiple projects.
• Strong follow-through on all projects; ability to bring projects to timely completion.
• Ability to work in a fast-paced, dynamic environment.
• Critical thinker with excellent written and verbal communication,
• Strong organization skills, attention to detail and accuracy.
• Windows, Essbase, Excel, Word, SAP, and PowerPoint
Time & Work Management
• Follows through on open issues and meets deadlines in the most efficient and effective way, ensuring that open items are resolved satisfactorily
• Sets priorities and plans workload efficiently and with clear deadlines and deliverables
• Able to make appropriate decisions, with broader business implications in mind, enabling issues to move forward to completion
• Ability to communicate effectively with senior management in the business and explain finance issues in a clear manner to non-finance professionals
Initiative & Motivation
• Flexible, effective and enthusiastic approach to implementing tasks, taking on new assignments, managing projects and servicing requests
• Continuously strives to improve performance and efficiency
• Proven ability to think through issues in a constructive manner and recommend and effect appropriate actions and solutions
*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