What are the responsibilities and job description for the Sr Manager, FP&A - Motion Picture Group position at Sony Pictures Entertainment and Careers?
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 seeking a Senior Manager of Divisional Finance for the Motion Picture Group (MPG) in the Culver City, CA office. This position will assist in driving comprehensive planning and strategic decision-making activity across all feature film operations. This position is responsible for preparing P&L and Cash Flow forecasts, managing financial models, and partnering with finance and operating 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 processes.
Key Responsibilities
Core Financial Planning & Analysis
Supervise and assist in preparation of annual Budgets, Forecasts, Mid-Range Plans
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 Labels (MPG, Cruncyroll) on product/content (for upcoming 3 years) and cash flow assumptions
Run impairment risks on current releases and/or on 3rd party co-financing deals, as needed for forecasts; prepare risk analyses and supplemental schedules for the accounting group (GFO) and external auditors, as requested
Oversee preparation of Consolidated 3-Year Cash Flows and Balance Sheet forecasts; ensure working capital targets are met
For the Consolidated 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 optimizing workflow efficiencies and accuracy
Advanced Analytics & Modeling
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 enhance 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
Governance, Compliance & Cross-Functional Collaboration
Assist in drafting SOX controls and ensure compliance with all financial controls; coordinate with GFO and Technical Accounting
With staff, coordinate with participations group to review statements issued 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 providers, 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.
Education & Certifications
BS/BA degree with accounting/finance/economics focus required
CPA and/or MBA/Masters degree strongly preferred
Experience & Skills
5 years of progressive experience in financial planning, modeling, and accounting; entertainment/media industry experience strongly preferred
1-2 years of managerial experience, including managing, developing, and leading staff
Deep expertise in technical modeling and indirect and direct cash flow forecasting, working capital, and balance sheet analyses
Advanced Excel and PowerPoint skills; 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 required
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
The anticipated base salary for this position is $125,000–$155,000. This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location of the position.
Sony Pictures Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.
SPE will consider qualified applicants with arrest or conviction records in accordance with applicable law.
To request an accommodation for purposes of participating in the hiring process, you may contact us at SPE_Accommodation_Assistance@spe.sony.com.
Salary : $125,000 - $155,000