Sr Manager, Motion Picture Group Divisional Finance
About The Position
Sony Pictures Entertainment (SPE) is a leading creator and distributor of entertainment products, services, and technology . SPE’s global operations encompass motion picture production and distribution, television programming and syndication, home video acquisitions and distribution, operation of studio facilities, development of new entertainment technologies, and distribution of filmed entertainment worldwide . Currently, SPE is seeki ng a Senior Manager of Divisional Finance for the Motion Picture Group (MPG) in the Culver City, CA office . This position will assist in driv ing comprehensive planning and strategic decision-making activity across all feature film operations . This position is responsible for preparing P&L and Cash Flow forecasts , manag ing financial models, and partner ing with finance and operati ng personnel to deliver actionable analytics that enhance performance and accuracy . The ideal candidate will bring technical expertise , strong leadership, analytical, and communication skills, and a proactive approach to refining the forecasting process es.
Requirements
- BS/BA degree with accounting/finance /economics focus
- 5+ years of progressive experience in financial planning, modeling, and accounting; entertainment/media industry experience strongly preferred
- 1 -2 years of manag erial experience, including managing, developing, and leading staff
- Deep expertise in technical modeling and indirect and direct cash flow forecasting, working capital, and balance sheet analys e s
- Advanced Excel and PowerPoint skill s ; SAP or similar ERP experience preferred
- Experience with enterprise planning systems ( e.g. SAP BPC, SmartView, etc.) and business intelligence tools ( e.g. Power BI, Tableau, others )
- Knowledge of IFRS and U.S. GAAP principles; SOX compliance experience
- Strong communication skills with the ability to present complex financial insights to executives
- Collaborative leadership style; able to lead cross-functional initiatives and mentor team members
- Highly detail-oriented, organized, and able to manage competing priorities in a fast-paced , deadline driven environment
- Demonstrated ability to improve processes, challenge the status quo, and drive efficiency through automation or analytics
- Possess a high level of intellectual curiosity, focus on generating results and exhibit the highest personal and professional standards of integrity and ethics
Nice To Haves
- CPA and/or MBA / Masters degree strongly preferred
- entertainment/media industry experience strongly preferred
- SAP or similar ERP experience preferred
Responsibilities
- Supervise and assist in preparation of annual B udget s , Forecasts, M id- R ange P lan s
- Collaborate with various teams , including MPG Business Development , on greenlight/ film model updates , ultimate profitability and by-title performance tracking
- Coordinate with lines of business (Marketing, Distribution, Production, Corporate Finance) and all Theatrical Distribution L abels (MPG, Cruncyroll ) on product /content (for upcoming 3 years) and cash flow assumptions
- Run impairment risk s on current releases and/or on 3 rd party co-financing deals, as needed for forecasts ; prepare risk analyses and supplemental schedules for the accounting group (GFO) and exter nal auditor s, as requested
- Oversee preparation of Consolidated 3-Year Cash Flow s and Balance Sheet forecast s; ensure working capital targets are met
- For the C onsolidated Cash Flow forecast , prepare the executive-level presentation , including variance analyses, for DCFO and CFO review
- Lend subject matter expertise to staff on all functions to continue optimiz ing workflow efficienc ies and accuracy
- Perform box office analysis on new releases, industry comparatives, by-title market analysis, and various other metrics to provide financial guidance to management
- Execute regression analysis and other advanced modeling techniques to enha nce forecasting timing models on certain P&L and Cash flows
- Evaluate Net Present Value on certain revenue and cost items, including content valuations, obligations , revenue recognition (ASC 606)
- Oversee modeling updates , tracking , and preparation of supporting schedules on slate financing deals , as needed ; collaborate with MPG Business Development and GFO
- Assist in drafting SOX c ontrol s and ensure compliance with all financial controls ; coordinate with GFO and Technical Accounting
- With staff, c oordinate with participations group to review statements issue d to participants and investors and ensure payment accuracy
- Assist as liaison with technical accounting on new deal structures, ensuring models align with IFRS-compliant treatments
- Approve division ultimates and third-party invoices , e.g., with TV or streaming provi d ers, as part of film model ultimate workflows
- Partner with Financial Reporting team (GFO) for P&L and Cash monthly performance comparisons to plan
- Support system enhancements and user testing for forecasting efficiencies
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees
