Financial Analyst, Worldwide TV Distribution FP&A

Sony Pictures
United States
Workplace: HybridFull timeUSD 66,400 - 83,000 annuallyFunction: Finance & AccountingExperience: 1-2 yearsEducation: bachelorsSkills: ["Analytical thinking","Communication","Organizational skills","Decision-making","Attention to detail"]

Support the Worldwide Distribution FP&A team by consolidating and analyzing quarterly forecasts, annual budgets, and multi-year strategic plans for the TV Production or Features product line. Build and enhance planning models, dashboards, and global reporting to deliver actionable financial insights. Partner with FP&A, Commercial, IT, and global regions on forecasting accuracy, variance analysis, and process improvements, including automation and AI-enabled tools where appropriate.

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FursaFursa
Sony Pictures
Sony Pictures
2 months ago

Financial Analyst, Worldwide TV Distribution FP&A

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Source: Company careers pageValidated by: Fursa AI
Last checked: 38 days agoStatus: Live

Job Summary

Support the Worldwide Distribution FP&A team by consolidating and analyzing quarterly forecasts, annual budgets, and multi-year strategic plans for the TV Production or Features product line. Build and enhance planning models, dashboards, and global reporting to deliver actionable financial insights. Partner with FP&A, Commercial, IT, and global regions on forecasting accuracy, variance analysis, and process improvements, including automation and AI-enabled tools where appropriate.
Location: United States
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Manage product assumption tracking for assigned product lines.
  • •Consolidate and analyze quarterly forecasts, annual budgets, and long-range strategic plans.
  • •Perform performance variance analysis and forecast submission activities for product lines and applicable costs/overhead.
  • •Develop and maintain global reporting, dashboards, and financial analyses; prepare executive-ready materials.
  • •Collaborate with Global FP&A, Commercial, and IT to streamline planning and reporting processes, including automation opportunities.

Pay and Benefits

Salary: USD 66,400 - 83,000 annually

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Business Administration, or a related analytical discipline.
  • •1–2 years of relevant finance or FP&A experience (preferred).
  • •Strong analytical skills with the ability to translate financial analysis into actionable recommendations.
  • •Advanced Excel skills and proficiency with Microsoft Office 365.
  • •Experience with financial planning and reporting systems (SAP, EPM, Analytics Cloud, Power BI, Tableau, or similar).
Experience:1-2 yearsMediaEntertainment
Education:Bachelor's
Skills:Analytical thinkingCommunicationOrganizational skillsDecision-makingAttention to detail
Tech Stack:ExcelMicrosoft Office 365SAPEPMAnalytics CloudPower BITableauDashboardsAI-enabled tools

Company Brief

Sony Pictures
Sony Pictures is a major film and television studio producing, financing, acquiring, and distributing motion pictures, television programming, and digital content globally across multiple labels and platforms.
Industry: Film & Television
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: Culver City, United States
Founded: 1987
WebsiteLinkedIn