Sony Pictures Entertainment

Financial Planning and Analysis

• Manage product assumption tracking for assigned product lines.
• Support the consolidation and analysis of quarterly forecasts, annual budgets, and long-range strategic plans.
• Ensure accurate and timely forecast submissions for assigned product lines and for costs and overhead, where applicable.
• Performance variance analysis for respective product lines.
• Develop and maintain global reporting, dashboards, and financial analyses that provide actionable business insights.
• Analyze product performance and key business drivers using financial data and commercial insights from global regions.
• Track product ultimates and develop key performance metrics to improve forecasting accuracy.
• Prepare quarterly presentations, executive reporting, and ad hoc financial analyses.
• Collaborate with Global FP&A, Commercial, and IT teams to streamline financial processes and reporting.
• Maintain FP&A planning systems, hierarchies, and reporting structures.
• Perform financial analyses and present operating and financial metrics in a clear, executive-ready format.
• Identify opportunities to automate processes, improve reporting efficiency, and leverage AI-enabled financial tools where appropriate.
• Support additional planning, reporting, and departmental initiatives as assigned.

Financial Analyst, Worldwide TV Distribution FP&A