Film Finance Analyst: Forecasts, Analytics & Reporting

Sony Pictures Entertainment, Inc; Culver City (CA); On-site; USD 65,000 - 90,000; Full time

Job summary

Sony Pictures Entertainment, Inc. is seeking a Financial Analyst to support MP Divisional Finance with title-level analytics, recurring forecasts, cash flow reporting, and corporate submissions.

You will partner with Finance, Accounting, Distribution, Label Operations, and Corporate teams to ensure timely and accurate forecasts and management reporting. The role emphasizes maintaining title analytics, preparing forecast materials, and collaborating across departments to validate drivers and

Qualifications

• Bachelor's degree in a related field (Accounting/Finance/Economics/Business Administration).
• 0–1 years of experience.
• Strong MS Excel skills including lookups and pivot tables.

Responsibilities

• Maintain monthly and ongoing title analytics and revenue/EBIT trend reporting.
• Support quarterly forecast cycles and prepare forecast files and materials.
• Assist in quarterly cash forecast analysis by market and drivers of difference.
• Assist month-end close activities including amortization and title updates in SAP.
• Support audit schedules and reconciliation of forecast data and title obligations.

Skills

MS Excel

Pivot tables

Macros

GAAP/IFRS

Education

Bachelor's degree in Accounting/Finance/Economics/Business Administration

Tools

SAP/S4

BW

BPC

ChatGPT

Anthropic Claude

Job description

Sony Pictures Entertainment, Inc. is seeking a Financial Analyst to support MP Divisional Finance with title-level analytics, recurring forecasts, cash flow reporting, and corporate submissions.

You will partner with Finance, Accounting, Distribution, Label Operations, and Corporate teams to ensure timely and accurate forecasts and management reporting. The role emphasizes maintaining title analytics, preparing forecast materials, and collaborating across departments to validate drivers and