Financial Analyst, Worldwide Distribution Overhead FP&A

Overhead FP&A Financial Analyst

The Overhead FP&A Financial Analyst is a key member of the Worldwide TV Distribution ("WWD") Finance FP&A team, primarily involved in overhead consolidation and analysis. This role will support central overhead consolidation, and drive value by providing global reporting and data analyses.

Responsibilities :

• Day-to-day support of the FP&A team with consolidation, analysis of the financial budgets and quarterly forecasts for WWD overhead.
• Consolidate and analyze monthly financial operating results and variances to forecast.
• Consolidate forecast submissions, review variances, and work with worldwide FP&A teams.
• Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams.
• Assist with the preparation of quarterly forecast presentations and ad hoc analyses.
• Aid in development of global reporting, including dashboards to provide value-add insights.
• Collaborate with global FP&A, IT, and Commercial teams to optimize processes.
• Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed.

Qualifications :

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. To request an accommodation for purposes of participating in the hiring process, you may contact us at SPE_Accommodation_Assistance@spe.sony.com.