- Responsible for planning process related to Distribution sales of SPE Content, directly managing/developing a team of six
- Collaborate with non-US based colleagues for consolidation, reporting and analysis of worldwide financial mid-range plans, forecasts and budgets
- Define the process, set timelines and scope, create deliverables, and ensure efficiency and effectiveness across multiple constituents within SPE
- Support monthly close analysis of worldwide revenues and direct costs
- Build and maintain financial models/analyses for ''greenlight'' approvals and subsequent ultimates
- Partner with all Production divisions and Content Strategy for understanding of ultimate and revenue flow impacts as part of key review cycles
- Assist team members on both local and global ad-hoc analyses
- Assist with financial analyses in support of new business models
- Collaborate with the Sales Planning and Product Strategy groups to identify and initiate financial analyses of internal and external data
- Prepare financial presentations for operations and finance
- Develop and implement processes to leverage existing global tools and streamline workflows
- Complete special projects for operations and finance as necessary.
- Maintain appropriate controls as required by Sarbanes Oxley
- 10+ years of experience, supported by at least a Bachelor's degree
- Extensive experience in budgeting, forecasting, planning, and analysis
- Television Distribution and international experience preferred
- Fluency in Excel and PowerPoint is a necessity; Analytics tools experience like Power BI a plus
- Multinational, matrix experience with large-scale multi-currency ERP systems preferred, particularly SAP and Essbase
- Solutions focused, with a ''can do'' mindset, able to operate effectively in a deadline driven environment and exhibit the highest personal and professional standards of integrity and ethics
- Detail-oriented with strong organizational and analytical skills
- Experience in automating tasks or processes, as well as identifying and organizing data to achieve a better outcome for analyses
- Able to quickly grasp new concepts, problem solve and communicate with local/distant team through tactical execution
- 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 track record of team, and individual member, development
- Solid accounting / GAAP knowledge – ASC 606 a plus
- Ability to build strong relationships across distance and time zones in a matrixed organization
- Excellent oral and written communication skills with multiple levels of the organization; ability to build relationships with various internal stakeholders
-
Sony Pictures Entertainment Culver City, United StatesOur Emerging Talent Programs, which includes Interns, Trainees, and Finance Rotational Associates, offer unique opportunities for students, recent graduates, and emerging talent to work alongside the teams that come together to create movies, TV shows, and other great experiences ...
-
MHI RJ Aviation Group Los Angeles, United States****English Description Follows French, Thanks**** · Notre compagnie MHI RJ Aviation Group (MHIRJ) fournit des solutions complètes et critiques en matière d'exploitation, d'ingénierie et de soutien à la clientèle, y compris la maintenance, la remise à neuf, les publications tech ...
-
Sony Pictures Entertainment Culver City, CA, United StatesThe Executive Director, Worldwide Television Distribution FP&A is responsible for the FP&A process related to Distribution sales of Sony Pictures Entertainment (SPE) Content. This includes the mid-range plan, quarterly reforecast, and budget processes. This role reports to the VP ...
-
Sony Pictures Entertainment Culver City, United States Paid WorkThe Executive Director, Worldwide Television Distribution FP&A is responsible for the FP&A process related to Distribution sales of Sony Pictures Entertainment (SPE) Content. This includes the mid-range plan, quarterly reforecast, and budget processes. This role reports to the VP ...
-
Financial Analyst
2 days ago
Classic Vacations, LLC Beverly Hills, United States**FP&A Analyst (Tableau Super User) - Luxury Travel Industry** · **Position**: FP&A Analyst · **Area**: Finance **Location**: Remote, USA · **Reports to**: Director, Financial Planning & Analysis **Target Start**: ASAP · **Who are we**: · Classic Vacations, which celebrates 45 ye ...
-
Manager, FP&A
4 days ago
Sony Pictures Entertainment Culver City, United StatesThe Manager, Finance FP&A will support the US Television Production team, reporting to the Director, FP&A on a temporary project through March 31, 2025. · Responsibilities: · Reports directly to the Director FP&A Finance · Responsible for managing the financial planning process, ...
-
Manager, FP&A
1 week ago
Sony Pictures Culver City, United StatesThe Manager, Finance FP&A will support the US Television Production team, reporting to the Director, FP&A on a temporary project through March 31, 2025. · Responsibilities: · Reports directly to the Director FP&A Finance · Responsible for managing the financial planning proces ...
-
Manager, Domestic Home Entertainment FP&A
2 days ago
Sony Pictures Entertainment Culver City, United StatesSony Pictures Entertainment (SPE) is a subsidiary of Tokyo-based Sony Group Corporation. SPE's global operations encompass motion picture production, acquisition, and distribution; television production, acquisition, and distribution; television networks; digital content creation ...
-
Manager, Domestic Home Entertainment FP&A
2 days ago
Sony Pictures Culver City, United StatesSony Pictures Entertainment (SPE) is a subsidiary of Tokyo-based Sony Group Corporation. SPE's global operations encompass motion picture production, acquisition, and distribution; television production, acquisition, and distribution; television networks; digital content creation ...
-
Manager, FP&A
1 day ago
Sony Pictures Culver City, United States Full timeThe Manager, Finance FP&A will support the US Television Production team, reporting to the Director, FP&A on a temporary project through March 31, 2025. · Responsibilities: · Reports directly to the Director FP&A Finance · Responsible for managing the financial planning process, ...
-
Senior Financial Analyst
15 hours ago
Michael Page Culver City, CA, United StatesMy Client is seeking a highly motivated Senior Commercial Financial Analyst to join their high growth US team. The ideal candidate will possess a strong analytical mindset, exceptional financial acumen, and a deep understanding of the consumer packaged goods (CPG) industry. This ...
-
Senior Financial Analyst
10 hours ago
Michael Page Culver City, United StatesHigh growth widely recognized nutrition brand|Report to Head of US Finance - high visibility and growth potential · About Our Client · My Client is a global Food & Beverage company with several snack, bar, and beverage products in production and distribution in the US. Sold in ...
-
Director of Treasury
4 days ago
Goldrich Kest Culver City, United StatesGK is recognized by the Los Angeles Business Journal as one of the · Most Influential Family-Owned Businesses in Los Angeles · Goldrich Kest (GK) is a diversified real estate development and management group of companies and partnerships.Its focus is to expand its portfolio of p ...
-
Sony Pictures Culver City, United States Full timeThe Studio Operations Group FP&A team is seeking to hire a Senior Financial Analyst (SFA) to support the Studio Operations Group (SOG) business. SOG consists of Production Services, Post Production, and Post Media Center. Production Services orchestrates the rental of sound stage ...
-
Sony Pictures Culver City, United States Full timeSony Pictures Entertainment (SPE) is a subsidiary of Tokyo-based Sony Group Corporation. SPE's global operations encompass motion picture production, acquisition, and distribution; television production, acquisition, and distribution; television networks; digital content creation ...
-
Manager, Domestic Home Entertainment FP&A
2 days ago
Sony Pictures Culver City, United States Full timeSony Pictures Entertainment (SPE) is a subsidiary of Tokyo-based Sony Group Corporation. SPE's global operations encompass motion picture production, acquisition, and distribution; television production, acquisition, and distribution; television networks; digital content creation ...
-
Workforce Manager
6 days ago
Turner Services Inc. Culver City, United States Full timeWho We Are... · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the bringing our characters to l ...
-
SVP, HBO/HBO Max Content Finance
2 weeks ago
WARNERMEDIA Culver City, United States Full timeEvery great story has a new beginning, and yours starts here. · Welcome to Warner Bros. Discovery... the stuff dreams are made of. · Who We Are... · When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to ...
-
FP&A Manager
2 minutes ago
CYPRESS CREEK RENEWABLES, LLC Santa Monica, United StatesThe Company · Cypress Creek Renewables is powering a sustainable future, one project at a time. We develop, finance, own and operate utility-scale and distributed solar and storage projects across the country. Fostering a diverse group of innovative thinkers from all backgrounds, ...
-
NetSuite Senior Sales Consultant
5 days ago
Ll Oefentherapie Santa Monica, United StatesDo you want to advance your career with the world's first cloud company? Since 1998, Oracle NetSuite has been on a mission to deliver an agile, unified application suite that gives leaders a complete view into their business. Our team is growing, and we're looking for people like ...
Executive Director, Ww Television Distribution FP&A - Culver City, United States - Sony Pictures
Description
The Executive Director, Worldwide Television Distribution FP&A is responsible for the FP&A process related to Distribution sales of Sony Pictures Entertainment Content.
This includes the mid-range plan, quarterly reforecast, and budget processes. This role reports to the VP, Worldwide Distribution Central Team.RESPONSIBILITIES
QUALIFICATIONS
SKILLS
The actual base salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location of the position.
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.
To request an accommodation for purposes of participating in the hiring process, you may contact us at Reference: ECNJOBID in the application