Financial Analyst, Studio Operations
About The Position
Sony Pictures Studio Operations FP&A is seeking a Financial Analyst with strong analytical capabilities to support budgeting, forecasting, operational and data-driven analysis for the studio service businesses. This role provides exposure to the financial drivers behind the physical operations of motion picture and television production and post-production facilities on the Culver City lot. Working closely with both finance and operational partners, the Financial Analyst will develop a deeper understanding of cost structures, revenue streams, and key performance metrics that support day-to-day studio operations. This is an opportunity to build foundational expertise in operational finance while contributing to a collaborative, fast-paced production environment.
Requirements
- Self-starter with initiative and follows through with minimal oversight
- Detail-oriented with strong accuracy and ownership of deliverables
- Ability to manage multiple priorities simultaneously, effectively balancing recurring deliverables with ad-hoc requests in a deadline-driven environment
- Strong time management skills, consistently meeting deadlines and ensuring timely completion of assigned deliverables
- Professional presence and workplace maturity, including respectful collaboration in a shared office environment
- Willing to learn the business from the ground up, including mastering foundational processes
- Bachelor’s degree in Finance, Economics, Accounting, Business, or related field
- 1+ years of experience
- Strong proficiency in Excel; ability to build and maintain planning models
- Experience with budgeting, forecasting, and variance analysis
- Ability to work with large datasets and derive actionable insights
- Experience leveraging AI-enabled productivity and analytical tools (e.g., Copilot, ChatGPT, Power BI AI features) to drive process efficiencies, enhance analytical depth, and generate actionable business insights where appropriate
Nice To Haves
- Experience with ERP or planning systems (e.g., SAP, Power BI, Tableau)
- Familiarity with entertainment finance and cost structures a plus
- Strong written and verbal communication skills
Responsibilities
- Financial Planning & Reporting Support annual budgeting, quarterly forecasting, and mid-range planning processes
- Assist in maintaining planning tools and financial models for accuracy and insight
- Prepare consolidated financial reports and presentations for leadership review
- Analysis & Insights Conduct variance analysis and help explain performance versus budget/forecast
- Deliver ad-hoc financial analyses to inform operational decisions
- Monitor key financial drivers and trends to highlight risks and opportunities
- Business Partnership Collaborate with Studio Operations teams (e.g., Set Lighting & Grip, Transportation, Production Rentals) to understand cost and revenue drivers
- Assist in translating operational performance into financial context
- Support process improvement around planning and reporting
- Communication & Documentation Prepare clear, executive-ready summaries and visualizations
- Participate in cross-functional finance and operations discussions
- Present insights that help business partners understand financial implications
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
1-10 employees
