Financial Analyst

Sony Pictures Entertainment•Miami, FL

15d

About The Position

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 analytics, 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.

Requirements

Experience of 1+ years in Finance, Accounting, Economics or Data Science experience is required
Proficiency in financial modeling and data analysis tools (Excel, PowerPoint, VBA, PowerBI, Tableau etc.)
Bachelor’s degree with a focus on Accounting, Finance, Economics, Engineering is required
Fluency in English (required)

Nice To Haves

Industry experience in cable, network or digital platforms, advertising sales or television is preferred with international experience also is a plus
Fluency in Spanish (preferred)
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

Responsibilities

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
Responsible for forecast all digital ad sales
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