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Director, Planning Process Integration
Sony Pictures
Culver City, CA, United States
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Director, Planning Process Integration
This position is responsible for building and maintaining an enterprise business model for Sony Pictures Entertainment (SPE) to develop dynamic financial plans and help inform strategic decisions.
The role will have two distinct aspects:
• Working collaboratively with various senior executives to understand the drivers of their businesses and to understand and enhance key financial planning tools and workflows
• Integrating the above thinking to build and maintain a dynamic driver-based tool and improve workflows
Responsibilities
• Develop and maintain company-wide SPE model
• Work with division executives to map out and incorporate new business drivers / logic into the model
• Train executives on how to use the dashboards and discuss improvements, as needed
• Engage in other related value creating initiatives including, but not limited to: the transformation of budgeting or MRP processes with Finance, Corporate Development, and IT
• Provide support for the financial planning review process including developing models and templates in MS Excel or Powerpoint to be used by the finance teams in the lines of business
Desired Skills and Experience
• Working knowledge of finance and accounting (e.g., income & cash flow statements, amortization)
• Intellectual curiosity and a willingness to challenge the current norm—demonstrates a passion for driving positive change
• Strong business acumen and ability to structure problems in a logical, comprehensive manner
• Deep media expertise with an understanding of the fundamental drivers of the business
• Proficiency in business intelligence & visualization tools and/or programming languages (for example: Alteryx, Tableau, Power BI, SQL, R/Shiny, Lumira, etc.)
• Advanced Microsoft Excel, Outlook, Word and Powerpoint skills
• Strong initiative and ability to work well with others in a fast-paced environment
• Excellent interpersonal skills and ability to partner and collaborate effectively with cross-divisional functions
• Excellent oral and written communication skills
Credentials
• 7+ years work experience in a project management role within the entertainment/consumer packaged goods industry collaborating with different parts of the organization, or 5 years of management consulting experience
• Bachelor’s Degree in Business Analytics, Management, Finance, Economics, Mathematics, or Computer Science from an accredited university – Master's Degree preferred
• Prior work experience involved in modeling, financial analysis, and/or statistics preferred
*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