Sony Pictures Entertainment

Financial Planning and Analysis

• Day-to-day support of the FP&A team with consolidation, analysis of the financial budgets and quarterly forecasts for WWD overhead
• Consolidate and analyze monthly financial operating results and variances to forecast
• Consolidate forecast submissions, review variances, and work with worldwide FP&A teams
• Discern performance drivers in a complex industry using data and commercial insight from regional finance and sales planning teams
• Assist with the preparation of quarterly forecast presentations and ad hoc analyses
• Aid in development of global reporting, including dashboards to provide value-add insights
• Collaborate with global FP&A, IT, and Commercial teams to optimize processes
• Ensure FP&A system is accurately updated. Maintain data versioning and develop new reports as needed

Financial Analyst, Worldwide Distribution Overhead FP&A