Financial Analyst, Studio Operations

Sony Pictures Studio Operations FP&A is seeking a Financial Analyst with strong analytical capabilities to support budgeting, forecasting, operational and data-driven analysis for the studio service businesses. This role provides exposure to the financial drivers behind the physical operations of motion picture and television production and post-production facilities on the Culver City lot. Working closely with both finance and operational partners, the Financial Analyst will develop a deeper understanding of cost structures, revenue streams, and key performance metrics that support day-to-day studio operations. This is an opportunity to build foundational expertise in operational finance while contributing to a collaborative, fast-paced production environment. Responsibilities Financial Planning & Reporting Support annual budgeting, quarterly forecasting, and mid-range planning processes Assist in maintaining planning tools and financial models for accuracy and insight Prepare consolidated financial reports and presentations for leadership review Analysis & Insights Conduct variance analysis and help explain performance versus budget/forecast Deliver ad-hoc financial analyses to inform operational decisions Monitor key financial drivers and trends to highlight risks and opportunities Business Partnership Collaborate with Studio Operations teams (e.g., Set Lighting & Grip, Transportation, Production Rentals) to understand cost and revenue drivers Assist in translating operational performance into financial context Support process improvement around planning and reporting Communication & Documentation Prepare clear, executive-ready summaries and visualizations Participate in cross-functional finance and operations discussions Present insights that help business partners understand financial implications Qualifications Self-starter with initiative and follows through with minimal oversight Detail-oriented with strong accuracy and ownership of deliverables Ability to manage multiple priorities simultaneously, effectively balancing recurring deliverables with ad-hoc requests in a deadline-driven environment Strong time management skills, consistently meeting deadlines and ensuring timely completion of assigned deliverables Professional presence and workplace maturity, including respectful collaboration in a shared office environment Willing to learn the business from the ground up, including mastering foundational processes Bachelor’s degree in Finance, Economics, Accounting, Business, or related field 1+ years of experience Strong proficiency in Excel; ability to build and maintain planning models Experience with budgeting, forecasting, and variance analysis Ability to work with large datasets and derive actionable insights Experience leveraging AI-enabled productivity and analytical tools (e.g., Copilot, ChatGPT, Power BI AI features) to drive process efficiencies, enhance analytical depth, and generate actionable business insights where appropriate Preferred Technical & Business Skills Experience with ERP or planning systems (e.g., SAP, Power BI, Tableau) Familiarity with entertainment finance and cost structures a plus Strong written and verbal communication skills #J-18808-Ljbffr Sony Pictures Entertainment, Inc