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Financial Analyst

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Sony Pictures Entertainment

2mo ago

  • Job
    Full-time
    Junior Level
  • Accounting & Tax
    Banking & Finance
  • Miami

AI generated summary

  • You need 1+ year in Finance/Accounting, Excel proficiency, effective communication skills, financial analysis experience, and a Bachelor's in a relevant field. Spanish fluency is preferred.
  • You will perform financial analysis, prepare reports, and support budgeting and forecasting processes, including variance analysis and presentations for management and departments.

Requirements

  • Experience of 1+ year in Finance/Accounting/Economics experience is required
  • Industry experience in cable, network or digital platforms, advertising sales or television is preferred with international experience also is a plus
  • Fluency in English (required); Fluency in Spanish (preferred)
  • Advanced skills and experience in Excel are required, including creating complex spreadsheets/advanced formulas for financial analysis
  • Proficiency in PowerPoint and Power BI is preferred
  • SAP financial system experience is preferred
  • Excellent communication, presentation and strong leadership skills are essential to this individual’s success
  • Effective prioritization skills and time management are essential, as well as the ability to multi-task
  • Ability to make commitments and meet deadlines
  • Proactive, self-starter and independent thinker
  • Strong analytical skills to interpret complex data and provide actionable insights
  • Team player with strong interpersonal skills who can work well with all levels of employees and is comfortable/experienced working in a multicultural environment
  • The ideal candidate will have a mix of financial and accounting experience, including financial reporting, budgeting, forecasting, and planning
  • Knowledge of financial statement preparation and variance analysis, and experience in budget and forecast preparation
  • Bachelor’s degree with a focus on Accounting/Finance/Economics/Engineering is required

Responsibilities

  • 80% Financial Reporting & Analysis: Provide financial analysis for SPT group and other business initiatives. Assist with special projects and ad hoc management reporting. Represent the Finance department in business unit-specific meetings and responsible for identifying necessary analysis and updating the department on key items of impact. Develop, implement and report business unit performance measures and key metrics. Prepare and communicate commentary monthly and quarterly for each business unit supported. Prepare monthly variance analysis to budget/forecasts for key management reports. Provide support to the accounting department during the month-end close process to explain variances.
  • 20% Budget & Forecasting: Preparation of monthly flash forecasts, quarterly forecasts, annual budgets and mid-range plans, including all required corporate submissions. Coordinate with local offices all budget/forecast submissions and requests. Prepare forecasts for monthly Home Office Flash reports. Assist with Budget and MRP presentations.

FAQs

What is the primary responsibility of a Financial Analyst at Sony Pictures Entertainment?

The primary responsibility of a Financial Analyst at Sony Pictures Entertainment is to assist with financial reporting and financial analysis, including budgeting, forecasting, and providing ad-hoc financial analysis to support the management team.

What qualifications are required for this position?

A Bachelor's degree with a focus on Accounting, Finance, Economics, or Engineering is required. Additionally, 1+ year of experience in Finance, Accounting, or Economics is necessary.

Is industry experience preferred for this role?

Yes, industry experience in cable, network or digital platforms, advertising sales, or television is preferred, along with international experience.

What are the language requirements for this position?

Fluency in English is required, and fluency in Spanish is preferred.

What software skills are necessary for the Financial Analyst position?

Advanced skills in Excel are required, along with proficiency in PowerPoint and Power BI. Experience with SAP financial systems is also preferred.

What kind of analytical skills are important for a Financial Analyst at SPE?

Strong analytical skills to interpret complex data and provide actionable insights are essential for a Financial Analyst at Sony Pictures Entertainment.

How much of the job is focused on financial reporting and analysis versus budgeting and forecasting?

The role is primarily focused on financial reporting and analysis (80% of the responsibilities) with the remaining 20% allocated to budgeting and forecasting.

What is expected regarding communication skills for this role?

Excellent communication, presentation, and strong leadership skills are essential for success in this role, as the Financial Analyst will interact with all levels of management.

What type of work environment is expected for this position?

The ideal candidate should be a team player with strong interpersonal skills, comfortable working in a multicultural environment and able to effectively prioritize tasks and manage time.

Does Sony Pictures Entertainment consider applicants with arrest or conviction records?

Yes, Sony Pictures Entertainment will consider qualified applicants with arrest or conviction records in accordance with applicable law.

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Sony Pictures Entertainment

Entertainment & Media
Industry
5001-10,000
Employees

Mission & Purpose

Sony Pictures Entertainment (SPE) is a subsidiary of Tokyo-based Sony Group Corporation. SPE's global operations encompass motion picture production and distribution; television production and distribution; digital content creation and distribution; worldwide channel investments; home entertainment acquisition and distribution, operation of studio facilities; development of new entertainment products, services and technologies; and distribution of filmed entertainment in more than 130 countries.