Financial Analyst, Worldwide TV Distribution FP&A

Sony Pictures Entertainment

Financial Analyst specializing in planning and analysis for media entertainment. Collaborating with cross-functional teams to support financial decision-making processes.

Posted 7/3/2026full-timeCulver City • California • 🇺🇸 United StatesJuniorMid-Level💰 $66,400 - $83,000 per yearWebsite

Tech Stack

Tools & technologies

CloudTableau

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Business Administration, or another analytical discipline
1–2 years of relevant finance or FP&A experience preferred
Experience in media, entertainment, or related industries is a plus
Strong analytical skills with the ability to translate financial analysis into actionable business recommendations
Excellent written and verbal communication skills
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 tools preferred)
Experience developing automated reporting solutions, forecasting models, and data-intensive analyses
Strong organizational, time management, and decision-making skills
Experience working with large datasets and financial reporting
Self-motivated with exceptional attention to detail and a strong work ethic
Ability to manage multiple priorities in a fast-paced environment
Strong business acumen and problem-solving skills
Continuous improvement mindset with a passion for process optimization
Collaborative team player who works effectively across multiple business functions.

Benefits

Comp & perks

Annual incentive
Comprehensive benefits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Forecasting ModelsBudgetingPerformance Variance AnalysisData-Intensive AnalysesFinancial Analysis

Soft Skills

Strong Communication SkillsOrganizational SkillsTime ManagementProblem-Solving SkillsCollaborative Team Player