Sr Manager, Enterprise Financial Planning FP&A

At Sony Pictures Entertainment (SPE), we’re storytellers, boundary-breakers, and visionaries. Every day, we bring to life films, television, and digital content that moves audiences around the globe. Finance is at the heart of that mission — powering the decisions that drive growth, innovation, and creative excellence.

As a key leader in our Enterprise Financial Planning (EFP) team, you’ll not only own critical financial processes — you’ll shape how we see and navigate our future. You’ll partner with senior executives, influence strategic decisions, and elevate our FP&A capabilities. If you thrive in a fast-paced environment, love turning data into insight, and have a passion for entertainment — this is the role for you.

Responsibilities

• Lead the creation of executive-level reporting packages, including CFO rollups and analytics that provide clear financial insights.
• Manage the enterprise FP&A consolidation system for all forecast and planning cycles, ensuring accuracy, consistency, and timeliness of global financial submissions.
• Lead the review and validation of business unit variance analyses and executive review packages, ensuring data alignment across all submissions and systems.
• Summarize and communicate bi-weekly forecast changes and performance trends to executive leadership.
• Prepare quarterly Business Operations Meeting presentations to facilitate SGC’s earnings call with investors, and the annual Budget and Mid-Range Plan presentation, ensuring analytical accuracy and cohesive presentation design.
• Manage and incorporate Operating Income Allocations, Tax and Interest expense into enterprise-level forecasts.
• Conduct a detailed review of materials prior to executive submission to ensure compliance with corporate standards and data integrity.
• Lead the ongoing evolution of CFO review materials, enhancing clarity, insight, and visual storytelling to better inform executive decision-making.
• Be a driver of innovation and serve as a key contributor to enterprise initiatives focused on process improvement, system automation, and advanced technologies, including the FP&A Consolidation and Reporting Project.
• Partner cross-functionally with IT and FP&A stakeholders to design and implement financial dashboards and other analytical tools.
• Maintain the EFP enterprise coordination site, ensuring version control, accessibility, and information accuracy.
• Prepare and review ad hoc financial analyses and reports for senior SPE and SGC management as required.
• Coach, mentor, and inspire FP&A analysts and colleagues alike, developing capabilities within the team and fostering a culture of collaboration, accountability, and continuous improvement.

Qualifications

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