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Manager, FP&A (Project Hire) - Culver City California
Company: Sony Pictures Entertainment Location: Culver City, California
Posted On: 04/28/2024
The Manager, Finance FP&A will support the US Television Production team, reporting to the Director, FP&A on a temporary project through March 31, 2025. Responsibilities: -
Reports directly to the Director FP&A Finance -
Responsible for managing the financial planning process, including producing reports and consolidating- for the entire US TV Production Division. This includes mid-range plan, quarterly forecast, and budget processes -
Specific P&L responsibility, including leading the forecast for, and producing the financial close Ultimates for selected Business Lines -
Works closely with the Senior Management Finance, supporting Business Affairs team in the financial scenario modeling for New Business, and Network deals -
Build and maintain series Ultimates for purposes of financial reporting, and planning in accordance with IFRS -
Maintain appropriate controls within the planning and ultimate process as required by Sarbanes Oxley -
Work closely with distribution divisions to understand distribution Ultimates along with annual revenue and cost -
Work closely with Billings & Production teams to manage cash forecast process -
Prepare financial presentations for operations & senior management -
Develop and implement processes to leverage existing tools and streamline workflows. -
Complete special projects for operations and finance as necessary. Requirements: |
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