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Senior Financial Analyst
Sony Pictures
Culver City, CA, United States
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Senior Financial Analyst
The Senior Financial Analyst (TV Distribution) role exists for day to day support of the Budgeting and Planning team with Financial Close, Management and Corporate Reporting and Business Support functions as it relates to SPT Worldwide Distribution (e.g. Revenues, Operating Expense and Overhead for marketing, research, and sales teams).
Primary Responsibilities:
• Support TV Distribution financial title reporting to other lines of business (revenue, cash, releasing costs, & marketing) on a monthly basis
• Perform analysis including extensive modeling for title results as well as a detail review
• Assist with preparation of greenlights and ultimate reporting
• Assist with financial analysis for Budgeting/Forecasting/MRP processes
• Run queries and prepare SAP/C2C and excel reports for ad hoc analysis for Operations, Corporate, and other lines of business
• Assist in performing cash reconciliations for major International customers
Knowledge and Skills:
• Strong knowledge of Microsoft Office tools, particularly Excel (including look-ups, pivot tables, and macros)
• Strong knowledge of budgeting and forecasting models
• Knowledge of finance and accounting principles
• Knowledge of SAP is strongly preferred
• Excellent attention to detail required
• Proven ability to manage multiple priorities and meet challenging deadlines
• Proven ability to performing well in both a team atmosphere and independently
*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