Sony Pictures Entertainment is a leading creator and distributor of entertainment products, services, and technology. Our global operations encompass motion picture production and distribution, television programming and syndication, home video acquisitions and distribution, operation of studio facilities, development of new entertainment technologies, and distribution of filmed entertainment worldwide.

Currently, we are seeking a Financial Analyst for our Motion Picture Division Finance Group in Culver City, CA office.  This individual will be responsible, in part, for the Sony Pictures Animation and Screen Gems labels including forecasting and analyses of Development (approximately 50% of role), Cash forecasting and consolidation (approximately 25% of role) and Overhead consolidation responsibilities (approximately 25% of role).

Primary Responsibilities:

SCREEN GEMS and ANIMATION Labels

• Assist in the maintenance of film models, including monthly cleanup and ensuring the latest models are uploaded into the financial system for close and Forecast/Budget

• Maintain and update label decks for Forecasts and Budget/MRP

• Review Film Performance at least quarterly; analyze trends by market as needed to assess reasonableness

• Prepare Monday Morning Reports for theatrical releases as needed

• Forecast development spend and expense; reconcile variances on a monthly basis

• Prepare quarterly write-off schedules to review with division heads

• Review quarterly commitments with division heads; with Creative and Business Affairs, ensure budgets are met

CASH Forecasting

• Support Director’s consolidation of cash receipts and disbursements

• Prepare drivers of difference for Forecast and Budget/MRP

• Forecast specific accounts e.g. amounts paid to participants, investor recoupment, guild payments, and Overhead

• Assist in explaining P&L to Operating Cash variances, key account balance movements and preparing indirect cash flow statements

• Prepare ad hoc schedules as needed

OVERHEAD Planning

• Prepare overhead Forecast and Budget/MRP for MPG labels

• Assist in consolidation of overhead for entire MPG division, including Worldwide Theatrical, Sony Pictures Worldwide Acquisitions, Imageworks, Studio Operations, and Distribution Content Services

• Prepare detailed Forecast and Budget reconciliations for all MPG divisions

• Assist in preparation of overhead presentation slides for Forecast and Budget

• Review monthly overhead actuals for material variances and provide explanations to manager

• Prepare ad hoc analysis as needed

Qualifications:

Knowledge and Skills:

• 1 to 2 years of work experience preferred

• BS/BA degree with accounting/finance/economics focus required

• CPA and Entertainment experience and SAP knowledge are a plus but not required

• Strong MS Excel skills required (Look-ups, pivot tables, macros)

• Ability to quickly grasp new concepts and problem solve; provide innovative solutions to shorten existing processes

• Strong initiative and ability to manage multiple projects while working in a cross-functional team environment.

• Strong accounting knowledge

• Ability to perform tasks with reasonable independence; articulate in expressing issues and potential solutions

• Strong level of communication with management, staff, and other lines of business; good interpersonal skills

The anticipated base salary for this position is $64,000-$80,000. 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.

To request an accommodation for purposes of participating in the hiring process, you may contact us at SPE_Accommodation_Assistance@spe.sony.com.