90 applicants

Company

Original Job Post

Sony Pictures Entertainment · 1 week ago

Senior Financial Analyst

Miami, FL

Full-time

Hybrid

Senior Level

3+ years exp

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ContentFilm Distribution

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Responsibilities

Assist in the preparation and submission of consolidated budgets/forecasts including all required corporate submissions for LatAm TV Production (Miami, Mexico, and Colombia) including quarterly forecast and MRP/Budget. Budget/Forecast include P&L, Balance Sheet and Cash-flow. Prepare consolidated reports and business summaries to ensure controls across all areas and allow for transparency and decision making.

Collaborating and coordinating the gathering of data from all departments for the preparation of the monthly financial dashboard report across Miami, Mexico and Colombia. Monthly review of the production financial dashboard with local finance and management team. Prepare monthly actuals reports vs. forecast for KPI.

Help management with reporting and business modeling to identify efficiencies or potential opportunities to add value across the business. Managing the preparation of financial analysis and reporting to internal and external clients. Prepare presentations as needed.

Support financial reporting to Home Office. Help analyze and report monthly development, overhead and fulfillment spend. Support accounting group for proper recording and maintenance of monthly accruals, intercompany activity, and treatment for revenue recognition. Manage eliminations for proper reporting between the LOBs.

Assist with the funding to local production companies for each of the production. Assisting on the tracking and cash management across the business.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

ExcelPptSapBilingual spanishBilingual portugueseAccountingIssue resolutionTv production/distributionProblem-solvingHard-workingCommunicationInterpersonalDetail-orientedFlexibleFinanceFinancial AnalysisAnalytical Skills

Required

Advanced skills in Excel and PPT is required, SAP knowledge is a plus.

Bilingual; Spanish required. Portuguese a plus.

Strong Accounting Skills.

Strong organizational and analytical skills.

Ability to operate effectively in a cross-functional team environment.

Ability to identify issues and appropriate resolutions.

Strong level of communication and interpersonal skills.

Detail-oriented, flexible, and able to handle multiple tasks.

Entertainment knowledge is a plus, TV production/distribution is preferred.

Some travel may be required.

BA Degree - Finance, Economics, Accounting

Preferred

Preferred Years Of Experience +3 Finance and Accounting experience including monthly close and financial statement preparation and analysis.

Company

Sony Pictures Entertainment

Glassdoor

4.0

Sony Pictures Entertainment (SPE) is a subsidiary of Sony Entertainment Inc., a subsidiary of Tokyo-based Sony Corporation. It is a sub-organization of Sony.

Founded in 1987

Culver City, California, USA

5,001-10,000 employees

http://sonypictures.com

H1B Sponsorship

Sony Pictures Entertainment has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Trends of Total Sponsorships

2023 (11)

2022 (27)

2021 (20)

2020 (12)