EMEA FP&A Senior Analyst – TV Distribution & Home Ent

Sony Pictures Entertainment, Inc; Greater London; Sur place; GBP 55 000 - 75 000; Plein temps

Avantages offerts par ce poste

Annual bonus eligibility

Private medical insurance

25 days annual leave

Learning & development opportunities

Employee store access

Résumé du poste

Sony Pictures Entertainment, Inc. is seeking a Senior FP&A Analyst to support the EMEA TV Distribution and International Home Entertainment planning, budgeting and forecasting processes.

You will work with commercial teams and Home Office Finance to deliver timely insights. You will build robust financial models, drive efficiency in processes, and advise on commercial decisions while collaborating across regions and with Global Financial Operations.

Qualifications

• Typically educated to a degree level with 3+ years of Finance and FP&A experience.
• Fully qualified or studying towards a professional accounting qualification (ACA, CIMA or equivalent)
• Proficiency in Essbase and Microsoft Office

Responsabilités

• Planning, Budgeting, Forecasting & Reporting: Assist in the consolidation, review and reporting of budgets, forecasts and MRPs for EMEA for TV Distribution and Home Entertainment
• Prepare concise and insightful management reporting to help commercial teams understand performance, the level of risk within their plans, and detailed variance analysis
• Act as an expert in RPM (our sales planning system) and EPM (our forecasting system)
• Act as a point of contact between Home Office and the EMEA territory Finance teams
• Build financial models to support commercial decision-making
• Understand emerging new revenue drivers and ensure they are analyzed and communicated effectively

Connaissances

Finance & FP&A

Essbase

Advanced Excel

Financial Modelling

Stakeholder Management

Communication Skills

PowerPoint

Formation

Bachelor's degree or equivalent

Outils

Essbase

Microsoft Office

Description du poste

Sony Pictures Entertainment, Inc. is seeking a Senior FP&A Analyst to support the EMEA TV Distribution and International Home Entertainment planning, budgeting and forecasting processes.

You will work with commercial teams and Home Office Finance to deliver timely insights. You will build robust financial models, drive efficiency in processes, and advise on commercial decisions while collaborating across regions and with Global Financial Operations.