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Director, FP&A and Business Intelligence Systems

Culver City | Req ID: JR100994

Tech/IT/InfoSec at Sony Pictures

Join us in a dynamic fast paced environment focused on delivering value by leveraging an agile framework. In support of our ever evolving film and television businesses, our IT teams leverage the latest technologies and focus on cloud adoption.

Success Profile

Be a part of a diverse, inclusive and collaborative culture that focuses on professional development, high performance and growth by leveraging structured programs that include OKRs (stretch for amazing) and modern development planning tools (e.g. competency model). Check out the top traits we’re looking for and see if you have the right mix.

  • trusted partner
  • innovative problem solver
  • strategic thinker
  • change agent
  • effective communicator
  • learner and developer

Job Details

REQ ID JR100994 Date posted 04/26/2024

Director, Financial Planning & Analysis (FP&A) and Business Intelligence (BI) systems, will be responsible for design, implementation, and support of FP&A and BI applications (primarily SAP BW/4, HANA, SAC, and BPC). FP&A and BI Director will take charge of formulating strategic vision and overseeing the implementation of the 3-Week Forecast (3WF) roadmap, a major ongoing initiative within Finance aimed at revolutionizing the FP&A function. Beyond that, the role requires actively shaping a visionary perspective for business intelligence within the organization. This role requires a proactive and independent thinker with ability to collaborate across teams to help execute leadership’s vision of standardizing, optimizing, automating, and streamlining financial planning and reporting processes and systems. This position will be responsible for collaborating with stakeholders and for providing hands-on and strategic leadership in a fast-paced environment.

Responsibilities:

  • Lead development, delivery, and management of FP&A and BI systems in a fast-paced, deadline-driven environment.

  • Foster and enhance relationships with effective communication across all levels of the business where formal financial planning and reporting occurs.

  • Responsible for technology strategy and architecture related to BI and reporting functions.

  • Lead, mentor and develop the IT staff who support BI and reporting systems.

  • Manage IT planning and reporting projects and their corresponding budgets by providing guidance, expertise, and in coordinating staff activities and their participation.

  • Provide open and clear communication to stakeholders and executives of progress, plans and issue resolution.

Requirements:

  • 12+ years of experience with SAP financial applications suite (primarily SAP BW/4, HANA, SAC and BPC)

  • 7-8 years of solution architecture and project delivery/management experience

  • 5-6 years of experience with financial planning and reporting processes/systems (preferably in the M&E industry)

  • Bachelor’s Degree Preferred

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