Senior FP&A Manager, Digital & Monetization

Sony Pictures Entertainment, Inc; Culver City (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

Sony Pictures Entertainment, Inc. is seeking a Senior Manager, Finance to lead FP&A for the YouTube and Social Platforms group. You will build robust financial models, forecast performance and deliver decision-ready insights to senior leadership.

In this role you will collaborate with analytics and business teams to improve data quality, KPI definitions and reporting processes while coordinating budgets and long-range plans for a dynamic, digital-first portfolio.

Qualifications

• 7+ years of FP&A, finance or business analytics experience.
• Strong financial modeling, forecasting, variance analysis and analytics.
• Advanced Excel and PowerPoint; experience with dashboarding tools and enterprise financial systems.

Responsibilities

• Build and maintain financial models, forecasts and planning schedules for SPE's YouTube and Social Platforms business.
• Prepare monthly reporting, KPI dashboards, variance analyses and management materials that clearly explain business performance.
• Support revenue forecasting and monetization analytics across channels, content, advertising, licensing and other digital revenue streams.
• Analyze channel performance, content ROI, engagement trends, operating expenses and other key business metrics to identify opportunities and risks.
• Perform scenario planning, sensitivity analysis and ad hoc financial analysis to support strategic and operating decisions.
• Coordinate annual budget, forecast and long-range planning cycles, including consolidating inputs from business teams and cross-functional stakeholders.
• Partner with Analytics and business teams to improve data quality, KPI definitions, dashboards and performance measurement.
• Support business cases for new channels, content investments, platform initiatives, partnerships and monetization opportunities.
• Track financial performance against approved investments and provide post-investment analysis to improve future resource allocation.
• Support executive presentations and business reviews by translating detailed financial and operating data into clear, concise insights.

Skills

FP&A expertise

Financial modeling

Data synthesis

Excel & PowerPoint

Stakeholder management

Education

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

Tools

Excel

PowerPoint

SAC/Power BI/Tableau

Job description

Sony Pictures Entertainment, Inc. is seeking a Senior Manager, Finance to lead FP&A for the YouTube and Social Platforms group. You will build robust financial models, forecast performance and deliver decision-ready insights to senior leadership.

In this role you will collaborate with analytics and business teams to improve data quality, KPI definitions and reporting processes while coordinating budgets and long-range plans for a dynamic, digital-first portfolio.