Financial Analyst, Worldwide TV Distribution FP&A

Sony Pictures Entertainment; Culver City (CA); On-site; USD 66,400 - 83,000; Full time

Benefits offered by this job

Comprehensive benefits

Annual incentive opportunities

Job summary

Sony Pictures Entertainment is seeking a Financial Analyst for its Worldwide Distribution FP&A team in Culver City, California. This position focuses on financial analysis, reporting, and forecasting for the TV Production or Features product line.

The ideal candidate will have a Bachelor's degree in Finance or a related field, with 1-2 years of FP&A experience. The anticipated base salary ranges from $66,400 to $83,000, depending on qualifications and experience.

Qualifications

• 1–2 years of relevant finance or FP&A experience preferred.
• Experience in media, entertainment, or related industries is a plus.
• Experience developing automated reporting solutions and forecasting models.

Responsibilities

• Manage product assumption tracking for assigned product lines.
• Support the consolidation and analysis of forecasts and budgets.
• Develop global reporting and actionable business insights.

Skills

Strong analytical skills

Excellent written and verbal communication skills

Advanced Excel skills

Strong organizational skills

Problem-solving skills

Education

Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline

Tools

SAP

Power BI

Tableau

Job description

The Financial Analyst, Distribution FP&A is a key member of the Worldwide Distribution FP&A team, primarily responsible for the consolidation and analysis of quarterly forecasts, annual budgets, and multi-year strategic plans. This role will support either the TV Production or Features product line, driving value through the creation and enhancement of planning models, financial analyses, and global reporting.

The analyst will partner closely with FP&A, Commercial, IT, and other cross-functional teams to support planning activities, improve forecasting accuracy, optimize reporting processes, and provide actionable financial insights that support business decision‑making.

Responsibilities

• Manage product assumption tracking for assigned product lines.
• Support the consolidation and analysis of quarterly forecasts, annual budgets, and long‑range strategic plans.
• Ensure accurate and timely forecast submissions for assigned product lines and for costs and overhead, where applicable.
• Performance variance analysis for respective product lines.
• Develop and maintain global reporting, dashboards, and financial analyses that provide actionable business insights.
• Analyze product performance and key business drivers using financial data and commercial insights from global regions.
• Track product ultimates and develop key performance metrics to improve forecasting accuracy.
• Prepare quarterly presentations, executive reporting, and ad hoc financial analyses.
• Collaborate with Global FP&A, Commercial, and IT teams to streamline financial processes and reporting.
• Maintain FP&A planning systems, hierarchies, and reporting structures.
• Perform financial analyses and present operating and financial metrics in a clear, executive‑ready format.
• Identify opportunities to automate processes, improve reporting efficiency, and leverage AI‑enabled financial tools where appropriate.
• Support additional planning, reporting, and departmental initiatives as assigned.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or another analytical discipline.
• 1–2 years of relevant finance or FP&A experience preferred.
• Experience in media, entertainment, or related industries is a plus.
• Strong analytical skills with the ability to translate financial analysis into actionable business recommendations.
• Excellent written and verbal communication skills.
• Advanced Excel skills and proficiency with Microsoft Office 365.
• Experience with financial planning and reporting systems (SAP, EPM, Analytics Cloud, Power BI, Tableau or similar tools preferred).
• Experience developing automated reporting solutions, forecasting models, and data‑intensive analyses.
• Strong organizational, time management, and decision‑making skills.
• Experience working with large datasets and financial reporting.
• Self‑motivated with exceptional attention to detail and a strong work ethic.
• Ability to manage multiple priorities in a fast‑paced environment.
• Strong business acumen and problem‑solving skills.
• Continuous improvement mindset with a passion for process optimization.
• Collaborative team player who works effectively across multiple business functions.

The anticipated base salary for this position is $66,400-$83,000. This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location of the position.

Sony Pictures Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.

SPE will consider qualified applicants with arrest or conviction records in accordance with applicable law.

To request an accommodation for purposes of participating in the hiring process, you may contact us at [e-mail].