Financial Analyst, Global Finance Operations, OTC
Culver City , CaliforniaREQ ID JR21-10209 Apply View Saved Jobs
The financial analyst will serve as the finance liaison to various departments of SPHE, including: Production Services, Client Operations, Sales Admin, Customer Finance.
Identify anomalies within the order process flow, investigating details of orders captured in exceptions to stop unwarranted financial transactions, working with cross functional teams to troubleshoot customer pricing issues, and analyzing customer credit claims to ensure submissions are reasonable.
Review and research daily pricing discrepancies for orders placed/titles sold to ensure accuracy and timely resolution of variances.
Identify anomalies within the order process flow to prevent oversite and collaborate with cross functional teams to prevent invoice delays.
Review trade spend and price protection claims to ensure submissions are reasonable compared to the respective promotion plan.
Extrapolate extensive data through queries to validate reporting from customers.
Analyze and compile support for Post Audit claims to determine the validity of the credits requested Manage domestic returns issues with return centers, customers, freight carriers, and other external partners.
Review adjustment orders created for accuracy and completeness.
Ensure timely revenue recognition by analyzing and providing resolutions to open order queries.
Prepare and perform cash application ensuring accurate posting of cash, deductions and credits in accordance with the customer’s check remittance.
Manage aging invoices and resolve payment discrepancies Performs regular review of open deductions on each customer’s account Prepare ad hoc analysis and reporting.
B.S./B.A. Finance and/or Accounting degree
Flexible and able to operate effectively, accurately, and efficiently in a dynamic cross functional team environment.
Ability to take initiative and efficiently complete tasks.
Excellent organizational and communication skills, both oral and written.
Understanding of accounting and financial policies and principles.
Demonstrates proactiveness and strong follow-through skills.
Entertainment knowledge. (Not Required)
Experience in JDE One World. (Not Required)
*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.
*As part of our commitment to health and safety, all U.S. non-union and O.P.E.I.U. Local 174 applicants and employees must submit proof of vaccination against COVID-19 or request and obtain approval of a reasonable accommodation based on disability or a sincerely held religious belief, practice or observance. To request an accommodation for purposes of participating in the hiring process, you may contact us at SPE_Accommodation_Assistance@spe.sony.com.
Why We Love Sony PicturesAdam Herr Miami
“There is no such thing as a typical day. That's one of the aspects that makes the job so fun and engaging. Every day there are new projects, new problems to solve, new meetings, new people to work with and new things to learn.”