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Financial Analyst, Distribution FP&A
Sony Pictures Digital Productions Inc
hybridUSD 66,400 - 83,000 / year
Culver City, California
About this role
Job title: Financial Analyst, Distribution FP&A
Responsibilities
- Manage product assumption tracking for assigned product lines.
- Support the consolidation and analysis of quarterly forecasts, annual budgets, and long-range strategic plans.
- Ensure accurate and timely forecast submissions for assigned product lines and for costs and overhead, where applicable
- Performance variance analysis for respective product lines.
- Develop and maintain global reporting, dashboards, and financial analyses that provide actionable business insights.
- Analyze product performance and key business drivers using financial data and commercial insights from global regions.
- Track product ultimates and develop key performance metrics to improve forecasting accuracy.
- Prepare quarterly presentations, executive reporting, and ad hoc financial analyses.
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