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Financial Analyst (*With Data Science Expertise)

Sony Pictures Entertainment (SPE) is a subsidiary of Tokyo-based Sony Corporation. SPE's global operations encompass motion picture production, acquisition, and distribution; television production, acquisition, and distribution; television networks; digital content creation and distribution; operation of studio facilities; and development of new entertainment products, services and technologies. SPE’s Motion Picture Group production organizations include Columbia Pictures, Sony Pictures Animation, Screen Gems, TriStar Pictures, 3000 Pictures, Stage 6 Films, AFFIRM Films, and Sony Pictures Classics. Sony Pictures Television (SPT) operates three complementary lines of business: 1) Distribution of SPE's feature films and television programming to television outlets around the world, 2) Local television production in key international markets, 3) International television networks and digital networks.

For additional information, visithttp://www.sonypictures.com/corp/divisions.html.

GENERAL SUMMARY

The Financial Analyst plays a critical role in supporting financial reporting, analysis, and strategic decision-making. This includes, but is not limited to, planning and preparing budgets, forecasts, and long-term financial plans, conducting ad-hoc financial analyses, and providing accurate and data-driven insights to support the management team.

We are seeking a highly analytical FP&A professional with a strong background in data science, adept at leveraging advanced analytical tools such as Power BI, and Excel to enhance financial modeling, reporting, and business intelligence. The ideal candidate possesses problem-solving skills, a keen attention to detail, and the ability to translate complex data into actionable insights that drive business performance.

The Financial Analyst reports to the Director and collaborates with all levels of the SPT management team, both at the home office and across territories, as well as with SPE Corporate Finance.

RESPONSIBILITIES

Financial Reporting & Analysis (80%)

  • Conduct financial analysis for the SPT group and various business initiatives
  • Assist with special projects and ad hoc management reporting
  • Analyze financial and operational data to identify trends, risks, and opportunities that drive business performance
  • Design and implement interactive data dashboards using advanced visualization tools like Tableau, Power BI
  • Collaborate with business units to assess the financial impact of strategic decisions and optimize resource allocation
  • Automate data collection, transformation, and reporting processes to enhance efficiency and reduce manual effort
  • Prepare monthly variance analysis comparing actuals to budget/forecast for key management reports
  • Support the accounting department during the month-end close process by explaining variances

Budget & Forecasting (20%)

  • Prepare monthly flash forecasts, quarterly forecasts, annual budgets, and mid-range plans, ensuring all required corporate submissions are completed accurately and on time
  • Leverage advanced data analytics and statistical modeling to enhance financial forecasting, scenario planning, and decision-making
  • Coordinate with local offices to manage budget and forecast submissions and respond to requests
  • Develop forecasts for monthly Home Office Flash reports
  • Assist in preparing presentations for Budget and Mid-Range Plan (MRP) meetings

KNOWLEDGE/SKILLS/ABILITIES

  • Experience of 1+ years in Finance, Accounting, Economics or Data Science 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)
  • Proficiency in financial modeling and data analysis tools (Excel, PowerPoint, VBA, PowerBI, Tableau etc.)
  • SAP financial system experience is preferred
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data
  • 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
  • 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

EDUCATION

Bachelor’s degree with a focus on Accounting, Finance, Economics, Engineering is required.

#LI-DA1

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.

SPE will consider qualified applicants with arrest or conviction records in accordance with applicable law.

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

Average salary estimate

$75000 / YEARLY (est.)
min
max
$65000K
$85000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Financial Analyst (*With Data Science Expertise), SPE

Are you ready to take your financial acumen to the next level? Sony Pictures Entertainment (SPE) in Miami, Florida is looking for a Financial Analyst with Data Science expertise to join our dynamic team! In this pivotal role, you'll not only support our financial reporting and analysis but will also play a key part in strategic decision-making across various divisions of our organization. You will be diving into responsibilities like budgeting, forecasting, and conducting insightful ad-hoc analyses that drive our business forward. Your analytical skills will be crucial as you leverage advanced tools like Power BI and Excel to craft compelling financial models and dashboards. Imagine being part of a team that collaborates across all levels of management, influencing decisions that shape the future of entertainment. If you're passionate about transforming complex datasets into actionable insights that enhance business performance, you'll thrive here. This isn't just about numbers; it’s about impact! Bring your problem-solving skills and keen attention to detail to create variance analyses that provide essential snapshots of our performance. At SPE, we embrace innovation and welcome those who want to make a difference in the world of entertainment finance. Join us and help us drive success across our iconic brands, from Columbia Pictures to Sony Pictures Animation!

Frequently Asked Questions (FAQs) for Financial Analyst (*With Data Science Expertise) Role at SPE
What are the main responsibilities of the Financial Analyst at Sony Pictures Entertainment?

The Financial Analyst at Sony Pictures Entertainment (SPE) plays a crucial role in conducting financial analysis and supporting budgetary and forecasting processes that align with the company's strategic goals. Key responsibilities include financial reporting, analyzing operational data, preparing budgets and forecasts, and collaborating with business units to inform resource allocation decisions. The Analyst is expected to leverage data science skills to enhance financial modeling and create interactive data dashboards, ultimately driving business performance.

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What qualifications are needed to apply for the Financial Analyst position at Sony Pictures Entertainment?

To be considered for the Financial Analyst role at Sony Pictures Entertainment (SPE), candidates should have a Bachelor’s degree in Accounting, Finance, Economics, or a related field, along with at least 1 year of relevant experience. Proficiency in financial modeling and tools like Excel, Power BI, and Tableau is essential. Additionally, fluency in English is required, and Spanish is preferred. A solid understanding of financial reporting, budgeting, and forecasting is crucial to thrive in this role.

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How does the Financial Analyst at Sony Pictures Entertainment contribute to strategic decision-making?

At Sony Pictures Entertainment (SPE), the Financial Analyst is integral to strategic decision-making by providing data-driven insights through comprehensive financial analyses. This includes identifying trends and opportunities within financial data, preparing detailed variance analyses, and supporting budgeting processes. By collaborating with various departments, the Analyst ensures that financial implications of strategic initiatives are clearly understood, enabling informed decisions that drive success.

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What skills are essential for a Financial Analyst at Sony Pictures Entertainment?

For the Financial Analyst role at Sony Pictures Entertainment (SPE), essential skills include strong analytical and problem-solving capabilities, proficiency in financial modeling and data analysis software, and excellent communication skills for effective collaboration. The ability to interpret complex data, along with attention to detail and effective time management skills, is also critical. Candidates who are proactive, self-starters, and team players will succeed in this dynamic environment.

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What tools does the Financial Analyst at Sony Pictures Entertainment use?

The Financial Analyst at Sony Pictures Entertainment (SPE) utilizes a range of advanced analytical tools and software, including Excel, Power BI, Tableau, and potentially SAP for financial systems. These tools are pivotal for creating dashboards, conducting financial analyses, automating reporting processes, and enhancing overall financial forecasting and modeling. Mastery of these tools enables the Analyst to deliver actionable insights that drive business performance.

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Common Interview Questions for Financial Analyst (*With Data Science Expertise)
Can you explain your experience with financial modeling?

To answer this question effectively, discuss specific financial models you have built in previous roles, emphasizing your analytical approach and the tools you used, such as Excel or Power BI. Highlight how these models impacted decision-making within the organization, whether through scenario planning or forecasting.

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How do you ensure the accuracy of your financial analysis?

When addressing accuracy in financial analysis, describe practices such as double-checking your calculations, validating data sources, and collaborating with colleagues for peer reviews. Explain how these practices help mitigate errors and enhance the reliability of the insights you provide.

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Describe a time you used data visualization to enhance financial reporting.

In your response, choose a specific instance when you created a visual dashboard or report. Discuss the tools you used (like Tableau or Power BI) and the positive feedback or outcomes that resulted from your visualization, showcasing how data representations helped stakeholders grasp complex financial information.

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What methods do you use for budgeting and forecasting?

Outline your approach to budgeting and forecasting by speaking about specific methodologies you prefer, such as incremental budgeting or zero-based budgeting. Provide an example of how you've applied these methods in past projects and the challenges you overcame in forecasting accurately under various conditions.

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How do you prioritize tasks when managing multiple projects?

To convey your prioritization skills, share a strategy you utilize, such as the Eisenhower Matrix or time-blocking. Illustrate this with an example where you've successfully managed competing deadlines while adhering to quality standards and ensuring timely delivery of reports or analyses.

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How would you approach collaboration with cross-functional teams?

Discuss your commitment to effective collaboration by describing your communication strategy, your openness to feedback, and how you ensure alignment with different team members' priorities and objectives. Share a situation where successful collaboration led to significant outcomes.

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What financial analysis projects have you found most rewarding?

Select a project that showcases your skills and your passion for financial analysis, highlighting the problem you were addressing, the approach you took, and the results achieved. Share what you learned from the experience and how it has prepared you for similar projects in the future.

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What do you consider the most challenging aspect of financial analysis?

Reflect on a challenging aspect of financial analysis you've encountered, such as ambiguity in data interpretation or pressure in tight deadlines. Explain how you navigate these challenges with a solutions-oriented mindset, emphasizing your analytical skills and strategic approach.

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How do you stay updated with industry trends and changes?

In your response, mention resources you utilize to keep your knowledge current, such as industry publications, webinars, or professional networks. Discuss how you apply these insights to enhance your performance as a Financial Analyst and to inform your strategic recommendations.

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Why do you want to work at Sony Pictures Entertainment?

To effectively answer this question, blend your enthusiasm for the entertainment industry with your appreciation for the innovative financial strategies at Sony Pictures Entertainment (SPE). Discuss specific aspects of SPE's mission or projects that resonate with you and how you see your financial expertise adding value to their operations.

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DATE POSTED
April 16, 2025

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