Finance Analyst – Regional FP&A TV Distribution, APAC

Sony Pictures Entertainment

Finance Analyst supporting financial planning and analysis for Sony Pictures Television Distribution in APAC region. Collaborating with territory finance teams and delivering timely forecasts and budgets.

Posted 7/17/2026full-timeSingapore • 🇸🇬 SingaporeJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, with a strong focus on budget preparation, variance analysis, and reporting. Proficient in using financial planning tools and data visualization software to support decision-making and stakeholder communication.

Highest-signal resume keywords

Financial Planning And AnalysisBudget PreparationVariance AnalysisSAP BPCAdvanced Microsoft Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget PreparationVariance AnalysisFinancial ReportingCommercial FinanceFP&AData VisualizationFinancial AnalysisManagement ReportingWorkflow AutomationAttention To Detail

Soft Skills

Excellent Communication SkillsRelationship BuildingAnalytical Skills

Tools & Technologies

SAP BPCSAP Analytics CloudPower BITableauPowerAppsMS Office

Certifications & Qualifications

Bachelor’s Degree In FinanceHKICPAACCACIMA

Industry Keywords

APAC TV DistributionHome EntertainmentRegional FP&AFinancial SchedulesQuarterly ForecastsLong-Range Plans

Tech Stack

Tools & technologies

CloudTableau

About the role

Key responsibilities & impact

Support the preparation, consolidation and review of budgets, quarterly forecasts and long-range plans (MRPs) for APAC TV Distribution and Home Entertainment.
Coordinate planning submissions across APAC, acting as the key liaison between territory finance teams and Home Office Finance to ensure complete, consistent and timely submissions.
Prepare financial schedules, reporting packs and presentations for Regional Leadership and Home Office Finance.
Develop expertise in Sony planning systems including RPM, SAP BPC and other financial planning tools.
Lead the annual budget, quarterly forecast and monthly outlook process for APAC regional overheads.
Monitor overhead performance against budget, providing insightful variance analysis and recommendations.
Support the delivery of Regional FP&A activities across APAC through the preparation of timely, accurate and insightful management reporting.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, or related disciplines with the professional accounting qualification (HKICPA, ACCA, CIMA or equivalent)
Minimum 2-4 years of experience in Commercial Finance or FP&A.
MS Office, Advanced skills in Microsoft Excel and PowerPoint, and proficient in using Data Visualization tools.
Experience with SAP BPC and reporting tools such as SAP Analytics Cloud (SAC), Power BI or Tableau.
Experience with PowerApps or similar workflow automation tools is advantageous.
Strong analytical skills with excellent attention to detail.
Fluent written and spoken English, with excellent communication skills and the ability to build effective relationships with stakeholders across different cultures and functions.

Benefits

Comp & perks

Health insurance
Retirement plans
Paid time off