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Manager, Planning Process Integration
Sony Pictures
Culver City, CA, United States
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Manager, Planning Process Integration
The Manager 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.
Responsibilities
• Work collaboratively with various business units to understand the drivers of their businesses and workflows and build/maintain a dynamic driver-based tool
• Train executives how to use the dashboards and discuss improvements, as needed
• Engage in other related value creating initiatives to transform budgeting or MRP processes
• 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
• 5+ years work experience in an analytical role within the entertainment/consumer packaged goods industry collaborating with different parts of the organization
• Working knowledge of finance and accounting (e.g., income & cash flow statements, amortization)
• Deep media expertise with an understanding of the fundamental drivers of the business
• Experience in designing and building financial models
• Proficiency in business intelligence & visualization tools and/or programming languages (for example: Alteryx, Tableau, Power BI, SQL, R/Shiny, Lumira, SAP etc.)
• Advanced Microsoft Excel, Outlook, Word and Powerpoint skills
• Highly analytical, results oriented, have superior organizational skills with a strong attention to details
• Strong initiative and ability to work well with others in a fast-paced environment
• 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
• Excellent interpersonal skills and ability to partner and collaborate effectively with cross-divisional functions
• Excellent oral and written communication skills
Credentials
• 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