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Executive Director, Finance
Sony Pictures
Culver City, CA, United States
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Executive Director, Finance
General Summary
The ED Financial Planning & Analysis Global Television Production
Responsibilities:
• Reports directly to the SVP Finance and manages a team of six professionals
• Responsible for all aspects of the financial planning process for both the income statement and cash flow. This includes mid-range plan, quarterly forecast, and budget processes
• Build and maintain series ultimates for purposes of financial reporting, and planning in accordance with GAAP and ASC 926
• Maintain appropriate controls within the planning and ultimate process as required by Sarbanes Oxley
• Partner with Business Affairs to develop financial models in support of talent and network negotiations
• Prepare financial models for “greenlight” approval of all series and pilots ordered to production, ensuring that financial metrics are in line with company financial targets
• Work closely with distribution divisions to understand distribution ultimates along with annual revenue and cost
• Prepare financial presentations for operations
• Develop and implement processes to leverage existing tools and streamline workflows.
• Complete special projects for operations and finance as necessary.
Job Requirements
• BS/BA degree with accounting/finance focus required
• Ten+ years public and/or private accounting experience required. TV production industry experience a plus.
• Five + years hands on experience with ultimate accounting in accordance with ASC 926
• CPA and/or MBA preferred
• Entertainment experience preferred
• SAP or Essbase knowledge preferred
• Strong MS Excel skills required
• Ability to quickly grasp new concepts and problem solve
• Strong initiative and ability to manage multiple projects
• Strong accounting / GAAP knowledge
• Detail-oriented with strong organizational, analytical and PC skills
• Ability to work well with others in a fast-paced, dynamic environment
• Excellent oral and written communication skills with all levels of management
*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