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Manager, Financial Planning & Analysis
給与
記載なし※ 募集要項に金額の記載がありません
- 勤務地
- 記載なし
- 雇用形態
- 記載なし
- 働き方
- ハイブリッド勤務
- 年間休日
- 記載なし
在宅勤務あり
要約求人票をもとにAIがまとめたものです
The Manager reports directly to the Director of Finance and owns end-to-end financial planning for multiple scripted series, including P&L and cash, mid-range plans, quarterly forecasts, and budgets. The role identifies financial risks and opportunities, supports deal negotiations and commercial decisions, and builds and maintains series Ultimate models for financial reporting and planning. The position is part of Sony Pictures Television’s U.S. Scripted TV Production FP&A team.
応募資格
必須
- BS/BA degree with finance/accounting/analytical focus required
- Excellent written and verbal communication with a proven ability to collaborate effectively across multiple departments and organization levels
- 5+ years of FP&A or business analytics experience required; entertainment, finance, consulting, or public accounting strongly preferred
- Exceptional quantitative and analytical skills, including proficiency in Excel and financial modeling, required
- Eager to adapt to and leverage new technology including AI
求める人物像
- Self-motivated and highly curious
- Strong passion for the entertainment industry
募集要項最終確認 10/2
- 職種
- FP&A
- 雇用形態
- 記載なし
- 役職
- Manager
- 給与
- 記載なし
- 給与の詳細
- The anticipated base salary for this position is $110,000-$134,000.This role may also qualify for annual incentive and/or comprehensive benefits.
- 勤務地
- カルバーシティ , カリフォルニア州
- 働き方
- (Hybrid)
- 福利厚生
- This role may also qualify for annual incentive and/or comprehensive benefits.
- 経験年数
- 5年以上
- 学歴
- 大学卒業以上
- 掲載日
- 2026/09/29 18:57（3日前）
- 最終確認
- 2026/10/02 01:00（今日）
仕事内容
募集内容
- The U.S. Scripted TV Production Financial Planning and Analysis (FP&A) team sits at the nexus of financial and commercial information for SPT. The FP&A team builds financial forecasts, maintains TV Ultimates for SPT’s U.S. Scripted productions, and supports Business Affairs and senior management in deal negotiations and commercial analysis. In pursuit of these goals, the FP&A team liaises with other finance groups within the organization, such as Distribution, Accounting, Compliance, Billings, Corporate Reporting, Residuals, and Participations, as well as non-finance groups like Creative, Production, Content Strategy, and Business Affairs.
- This team is looking for a Manager who is committed to delivering value through commercially focused analysis and approaches problems with an intellectually curious mindset.
Responsibilities:
- Reports directly to the Director of Finance
- Owns end-to-end financial planning process for multiple scripted series (P&L and Cash). This includes mid-range plan, quarterly forecast, and budget processes
- Proactively identifies financial risks and opportunities to inform forecast and strategic decision-making, manage messaging and incorporation into plan
- Works directly with Business Affairs and Creative teams on modeling for deal negotiations and other commercial decisions
- Partners with multiple teams across Finance/Accounting, Operations, and Creative to continually drive value for SPT. Builds strong relationships outside of immediate team
- Prepares regular and ad-hoc financial presentations for operations and finance management
- Build and maintain series Ultimate models for purposes of financial reporting and planning in accordance with IFRS and maintain appropriate controls within the planning and ultimate process as required by Sarbanes Oxley
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