Financial Analyst, Motion Picture Finance

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/BudgetMaintain and update label decks for Forecasts and Budget/MRPReview Film Performance at least quarterly; analyze trends by market as needed to assess reasonablenessPrepare Monday Morning Reports for theatrical releases as neededForecast development spend and expense; reconcile variances on a monthly basisPrepare quarterly write-off schedules to review with division headsReview quarterly commitments with division heads; with Creative and Business Affairs, ensure budgets are met

CASH Forecasting

Support Director’s consolidation of cash receipts and disbursementsPrepare drivers of difference for Forecast and Budget/MRPForecast specific accounts e.g. amounts paid to participants, investor recoupment, guild payments, and OverheadAssist in explaining P&L to Operating Cash variances, key account balance movements and preparing indirect cash flow statementsPrepare ad hoc schedules as needed

OVERHEAD Planning

Prepare overhead Forecast and Budget/MRP for MPG labelsAssist in consolidation of overhead for entire MPG division, including Worldwide Theatrical, Sony Pictures Worldwide Acquisitions, Imageworks, Studio Operations, and Distribution Content ServicesPrepare detailed Forecast and Budget reconciliations for all MPG divisionsAssist in preparation of overhead presentation slides for Forecast and BudgetReview monthly overhead actuals for material variances and provide explanations to managerPrepare ad hoc analysis as needed

Qualifications

Knowledge and Skills

1 to 2 years of work experience preferredBS/BA degree with accounting/finance/economics focus requiredCPA and Entertainment experience and SAP knowledge are a plus but not requiredStrong MS Excel skills required (Look-ups, pivot tables, macros)Ability to quickly grasp new concepts and problem solve; provide innovative solutions to shorten existing processesStrong initiative and ability to manage multiple projects while working in a cross-functional team environment.Strong accounting knowledgeAbility to perform tasks with reasonable independence; articulate in expressing issues and potential solutionsStrong 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.