Financial Analyst, Features Jobs

The Financial Analyst, Features is a key member of the Worldwide Distribution FP&A team, primarily involved in consolidation and analysis of quarterly forecasts, annual budget, multi-year strategic plans, and ultimates. This role will drive value by creating and evolving planning models, data analyses, and global reporting along with optimizing processes across WWD.

Responsibilities:

• Assist with the preparation of quarterly CFO presentations and ad hoc analyses
• Collaborate with global FP&A, IT, and Commercial teams to optimize processes
• Presenting recommendations to leadership based on your analyses and demonstrated understanding of the issues
• Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams
• Support in consolidation and analysis of the financial budgets, quarterly forecasts, and multi-year plan
• Consolidate forecast submissions from global FP&A teams
• Ensure FP&A system is accurately updated. Maintain hierarchies and develop new reports as needed
• Aid in development of global reporting, including dashboards to provide value-add insights

Skills:

• Continually searches for opportunities to improve internal processes
• Strong analytical skills and the ability to translate analyses into decisions and actions
• Self-motivated with high standards and attention to detail, along with an excellent work ethic
• Solid business acumen and problem-solving skills
• Solid communication skills
• Familiarity with Excel and other Office 365 applications (SAP, Power BI, Tableau a plus)
• Experience in any or all of 1) transforming legacy manual processes into integrated digital/automated processes; 2) data intensive models/forecasting; complex/intensive analytical analysis
• Excellent time management, decision-making, and interpersonal skills
• Independent worker and able to manage multiple deliverables

Qualifications:

• BA/BS degree (Finance, Accounting, Business Administration, or other analytical disciplines preferred)

The anticipated base salary for this position is $59,600 to $78,200. This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location of the position.

• 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.

• As part of our commitment to health and safety, all U.S. non-union and O.P.E.I.U. Local 174 applicants and employees must submit proof of vaccination against COVID-19 or request and obtain approval of a reasonable accommodation based on disability or a sincerely held religious belief, practice or observance. To request an accommodation for purposes of participating in the hiring process, you may contact us at [email protected].