Financial Analyst, Worldwide Distribution Overhead FP&A
Sony Pictures Entertainment
full-time
Posted on:
Location Type: Hybrid
Location: Culver City • California • 🇺🇸 United States
Visit company websiteSalary
💰 $66,400 - $83,000 per year
Job Level
Lead
About the role
- 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
Requirements
- Bachelor’s degree with emphasis on coursework of a quantitative nature, preferably Business, Finance, or Economics
- 1+ year of experience in a highly analytical environment, preferably in FP&A/Strategic Finance, accountant knowledge a plus
- Ability to keep confidentiality and be impartial is a must
- Proficient with Excel/Sheets and PowerPoint/Slides
- Proactive, self-starter and independent thinker, with strong ability to collaborate across teams
- Experience working with Planning tools (SAP, EPM, iBOP)
- Excellent communication and presentation skills, capable of explaining complex financial data to financial and non-financial stakeholders
- Strong analytical skills and the ability to translate analyses into decisions and actions
- Excellent time management, decision-making, and interpersonal skills
- Self-motivated with high standards and attention to detail, along with an excellent work ethic
- Continually searches for opportunities to improve internal processes
Benefits
- Comprehensive benefits
- Annual incentive
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingdata analysisreportingdashboard developmentquantitative analysisaccounting knowledgeanalytical skillsprocess optimization
Soft skills
confidentialitycollaborationcommunication skillspresentation skillstime managementdecision-makinginterpersonal skillsself-motivationattention to detailproactivity