EMEA FP&A Senior Analyst: Strategic Forecasting & Insights

Sony Pictures Entertainment; Greater London; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Private medical insurance

25 days annual leave

Pension plan

Employee store discounts

Life Insurance

Job summary

Sony Pictures Entertainment seeks a Senior FP&A Analyst to support the EMEA TV Distribution and International Home Entertainment budgeting, planning and forecasting. You will collaborate with commercial teams, Home Office Finance in Los Angeles, regional finance teams, and Global Financial Operations in Poland.

The role emphasizes building financial models, delivering clear management reporting, maintaining controls and driving process improvements, including AI tool adoption in a fast-paced

Qualifications

• Typically educated to a degree level with 3+ years of Finance and FP&A experience.
• Proficiency in Essbase and Microsoft Office
• Advanced Excel skills, including pivot tables, lookups, and data analysis
• Strong working knowledge of PowerPoint
• Strong financial modelling and analytical skills
• Strong commercial acumen and ability to support decision-making
• Excellent communication and stakeholder management across regional and global teams

Responsibilities

• Assist in budgeting, forecasting, and reporting for EMEA TV Distribution and Home Entertainment.
• Build and explain financial models to support commercial decisions.
• Maintain controls and manage risk across forecast, planning and reporting processes.
• Drive continuous improvement and automation of FP&A processes and adoption of AI tools.

Skills

Analytical thinking

Financial modelling

Stakeholder management

Communication skills

Problem solving

AI tools adoption

Education

Bachelor's degree in finance or accounting

ACA/CIMA or equivalent (in progress)

Tools

Essbase

Excel (Advanced)

PowerPoint

Job description

Sony Pictures Entertainment seeks a Senior FP&A Analyst to support the EMEA TV Distribution and International Home Entertainment budgeting, planning and forecasting. You will collaborate with commercial teams, Home Office Finance in Los Angeles, regional finance teams, and Global Financial Operations in Poland.

The role emphasizes building financial models, delivering clear management reporting, maintaining controls and driving process improvements, including AI tool adoption in a fast-paced