Summer Intern - Financial Planning Analysis,
Sony Pictures
Miami, FLThis was removed by the employer on 2/27/2018 8:51:00 PM PST
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Full Time Unpaid Internship
Financial Planning Analysis Intern, Sony Pictures Television - Summer 2018
OVERVIEW:
The Finance Department is the part of an organization that manages its money. The business functions of a finance department typically include planning, organizing, auditing, accounting for and controlling its company's finances. The finance department also usually produces the company's financial statements.
Specifically, the planning team works in the different forecasting processes that determinate the road map of the different LOB's that Sony Pictures Televisions has in Latin America. Given the complexity of multiple LOB's being managed at any given moment, the workflow of time-sensitive documentation and duties that are involved in accomplishing financial submissions are crucial to the business.
RESPONSIBILITIES:
Work in create in a Monthly Affiliate Sales Outlook Report that helps the management to understand the situation of the Channels in the TV Network Industry.
Modify and enhance forecasting tools and methodologies in order to better identify variances within the Budgeting and forecasting periods of the year.
Update Daily FX rate changes to create a daily FX trend for senior management in order to understand how the FX is changing our outlook on the business.
Modify and update Travel and Entertainment expenses by person in the LOB's in order to format a master file of T&E expenses in a monthly format.
Assist during the MRP submission session in order to review submitted numbers, charts, graphs and word documents so the numbers match the submissions to senior management.
QUALIFICATIONS:
• Enrollment in an accredited college/university for the duration of the internship is required
• Excellent time management skills
• Works well in a team and contributes individually
• Has good attention to detail
• Working knowledge of Excel (Graphs, formulas; VB programming and macro writing are a PLUS) and PowerPoint
• Demonstrated interest in Finance and Analytics
• Proficient in Spanish
*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 - FL - Miami