EMEA FP&A Senior Analyst – Planning & Insights

Sonypictures; Greater London; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Annual bonus

Private medical insurance

25 days annual leave

Pension plan

Employee store benefits

Learning & development

Job summary

Sony Pictures Entertainment is seeking a Senior Analyst to support the EMEA TV Distribution and International Home Entertainment teams with planning, budgeting, forecasting and insightful analysis. The role involves close collaboration with regional finance, commercial teams in EMEA, and Home Office Finance in Los Angeles, driving efficiency and improved forecasting accuracy.

Key duties include consolidation of budgets, variance analysis, and maintaining internal controls in line with IFRS,

Qualifications

• Typically educated to a degree level with 3+ years of Finance and FP&A experience.

Responsibilities

• Assist in budgeting, forecasting and reporting for EMEA TV Distribution and Home Entertainment.
• Build financial models to support commercial decision-making and assess risks and opportunities.
• Maintain financial controls and support system improvements, including AI tools adoption.

Skills

FP&A experience

ACA/CIMA qualified

Essbase

Advanced Excel

Data analysis

PowerPoint

Financial modelling

Education

Bachelor's degree or equivalent

ACA/CIMA ongoing

Tools

Microsoft Office

Job description

Sony Pictures Entertainment is seeking a Senior Analyst to support the EMEA TV Distribution and International Home Entertainment teams with planning, budgeting, forecasting and insightful analysis. The role involves close collaboration with regional finance, commercial teams in EMEA, and Home Office Finance in Los Angeles, driving efficiency and improved forecasting accuracy.

Key duties include consolidation of budgets, variance analysis, and maintaining internal controls in line with IFRS,