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Executive Director, WW Television Distribution FP&A - Culver City, CA, United States - Sony Pictures Entertainment
Description
The Executive Director, Worldwide Television Distribution FP&A is responsible for the FP&A process related to Distribution sales of Sony Pictures Entertainment (SPE) Content.
RESPONSIBILITIESResponsible for planning process related to Distribution sales of SPE Content, directly managing/developing a team of sixCollaborate with non-US based colleagues for consolidation, reporting and analysis of worldwide financial mid-range plans, forecasts and budgetsDefine the process, set timelines and scope, create deliverables, and ensure efficiency and effectiveness across multiple constituents within SPESupport monthly close analysis of worldwide revenues and direct costsBuild and maintain financial models/analyses for "greenlight" approvals and subsequent ultimatesPartner with all Production divisions and Content Strategy for understanding of ultimate and revenue flow impacts as part of key review cyclesAssist team members on both local and global ad-hoc analysesAssist with financial analyses in support of new business modelsCollaborate with the Sales Planning and Product Strategy groups to identify and initiate financial analyses of internal and external dataPrepare financial presentations for operations and financeDevelop and implement processes to leverage existing global tools and streamline workflowsComplete special projects for operations and finance as necessary.
Maintain appropriate controls as required by Sarbanes OxleyQUALIFICATIONS10+ years of experience, supported by at least a Bachelor's degreeExtensive experience in budgeting, forecasting, planning, and analysisTelevision Distribution and international experience preferredFluency in Excel and PowerPoint is a necessity; Analytics tools experience like Power BI a plusMultinational, matrix experience with large-scale multi-currency ERP systems preferred, particularly SAP and EssbaseSKILLSSolutions 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 ethicsDetail-oriented with strong organizational and analytical skillsExperience in automating tasks or processes, as well as identifying and organizing data to achieve a better outcome for analysesAble to quickly grasp new concepts, problem solve and communicate with local/distant team through tactical executionExperience in any or all of 1) transforming legacy manual processes into integrated digital/automated processes; 2) data intensive models/forecasting; complex/intensive analytical analysisStrong track record of team, and individual member, developmentSolid accounting / GAAP knowledge – ASC 606 a plusAbility to build strong relationships across distance and time zones in a matrixed organizationExcellent oral and written communication skills with multiple levels of the organization; ability to build relationships with various internal stakeholdersThe anticipated base salary for this position is $164,000-$219,400. This role may also qualify for annual incentive and/or comprehensive benefits.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 Culver City, CaliforniaType:Full time
