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Sr Financial Analyst, WW Television Distribution Finance

Culver City , California

REQ ID JR22-11569 Apply View Saved Jobs

Responsibilities:

  • Develop, enhance, update and maintain financial reporting models for budgeting and forecasting purposes
  • Analyze and track monthly cash flow by conducting variance analyses and model assessment
  • Communicate and coordinate with global finance, accounts receivable and accounting teams regarding forecasts and financial submissions to the Home Office team in Culver City
  • Consolidate, analyze and support the Global Overhead forecasting process.
  • Drive key process improvements to increase forecasting accuracy
  • Ad-hoc reporting and analysis as needed
  • Document processes and prepare training materials for internal use and regional points of contact
  • Consolidation of the financial budgets, quarterly forecasts, and multi-year plans with a focus on overhead and cash flow planning.
  • Collaborate with accounting team to improve availability and flow of information.
  • Support of the PCBS environment to certify data and configuration is ready for global reporting.

Qualifications:

Requirements

  • 3+ years’ experience in Entertainment/ Media
  • Bachelor’s degree in Accounting/Finance is required.
  • Television/Home Entertainment Distribution experience preferred

Job specific skills

  • Excellent communication skills especially with non-Finance individuals.
  • Strong financial modeling.
  • Strong MS excel skills.
  • Solid business acumen and problem-solving skills.
  • Experience with TV Production and TV Distribution license agreements.
  • Experience in any or all of 1) transforming legacy manual processes into integrated digital/automated processes; 2) data intensive models/forecasting; complex/intensive analytical analysis
  • Strong initiative and ability to manage multiple projects.
  • Strong follow-through on all projects; ability to bring projects to timely completion.
  • Ability to work in a fast-paced, dynamic environment.
  • Critical thinker with excellent written and verbal communication,
  • Strong organization skills, attention to detail and accuracy.
  • Windows, Essbase, Excel, Word, SAP, and PowerPoint

Time & Work Management

  • Follows through on open issues and meets deadlines in the most efficient and effective way, ensuring that open items are resolved satisfactorily
  • Sets priorities and plans workload efficiently and with clear deadlines and deliverables
  • Able to make appropriate decisions, with broader business implications in mind, enabling issues to move forward to completion
  • Ability to communicate effectively with senior management in the business and explain finance issues in a clear manner to non-finance professionals

Initiative & Motivation

  • Flexible, effective and enthusiastic approach to implementing tasks, taking on new assignments, managing projects and servicing requests
  • Continuously strives to improve performance and efficiency
  • Proven ability to think through issues in a constructive manner and recommend and effect appropriate actions and solutions

*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.

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Miami Office
Adam 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.”

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