Global Distribution FP&A Analyst: Forecasting & Insights

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

Job summary

Sonypictures in Culver City is hiring a Financial Analyst for the Worldwide Distribution FP&A team. The role focuses on consolidating and analyzing forecasts, budgets, and strategic plans, supporting either TV Production or Features product lines.

The ideal candidate will possess strong analytical and communication skills, a Bachelor’s degree in Finance or a related field, and advanced Excel proficiency. The anticipated base salary ranges from $66,400 to $83,000, with potential for incentives and benefits.

Qualifications

• 1-2 years of relevant finance or FP&A experience preferred.
• Experience in media or entertainment is a plus.
• Ability to translate financial analysis into actionable business recommendations.

Responsibilities

• Manage product assumption tracking for assigned product lines.
• Support the consolidation and analysis of quarterly forecasts and annual budgets.
• Develop and maintain global reporting, dashboards, and financial analyses.

Skills

Analytical skills

Communication skills

Advanced Excel skills

Organizational skills

Problem-solving skills

Education

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

Tools

SAP

Power BI

Tableau

Job description

Sonypictures in Culver City is hiring a Financial Analyst for the Worldwide Distribution FP&A team. The role focuses on consolidating and analyzing forecasts, budgets, and strategic plans, supporting either TV Production or Features product lines.

The ideal candidate will possess strong analytical and communication skills, a Bachelor’s degree in Finance or a related field, and advanced Excel proficiency. The anticipated base salary ranges from $66,400 to $83,000, with potential for incentives and benefits.