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Sony Pictures Entertainment

Motion picture and television content producer

Director – Financial Planning and Analysis - YouTube and Social Platforms

Corporate Finance & FP&AConfirmed live in the last 24 hours
Full-timeCulver City, CA, USAHybrid

About the Job

Requirements

  • At least 10 years of progressive experience in FP&A, strategic finance, corporate finance, or a related discipline.
  • Expertise in financial modeling, investment analysis, portfolio economics, business case development, and executive decision support.
  • Experience leading planning and forecasting processes in a complex, highly matrixed global organization.
  • Ability to influence senior executives through clear financial insights, sound judgment, and strategic recommendations.
  • Strong understanding of high-growth digital business models, revenue drivers, operating metrics, and investment trade-offs.
  • Ability to translate complex analysis into concise executive-level narratives through effective communication and presentation.
  • Experience using artificial intelligence, automation, and advanced analytics tools to drive innovation, enhance efficiency, and support data-driven decision making.
  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.

Responsibilities

  • Serve as the primary finance partner to the EVP and senior leadership, translating business strategy into financial priorities, operating plans, and actionable recommendations.
  • Lead the annual operating plan, quarterly forecasts, long-range planning, and monthly business performance reviews for the YouTube and Social Platforms organization.
  • Own executive financial reporting and business reviews, including materials and recommendations for Studio leadership, the CFO organization, and Sony corporate management.
  • Evaluate business cases for new channels, platform expansion, content and marketing investments, technology initiatives, partnerships, licensing opportunities, and other strategic growth initiatives.
  • Lead portfolio prioritization and resource allocation analysis across channels, franchises, regions, and growth initiatives using ROI, profitability, channel economics, and strategic value frameworks.
  • Develop and oversee revenue forecasting and monetization models spanning advertising, licensing, and other digital revenue opportunities.
  • Establish financial KPIs and executive dashboards that measure revenue growth, profitability, ROI, engagement, channel health, and operating efficiency.
  • Build scenario analyses around content performance, platform or algorithm changes, market shifts, and emerging monetization models to inform executive decisions.
  • Establish disciplined financial governance, investment approval processes, and performance tracking while maintaining the agility required for a fast-moving digital business.
  • Identify operating efficiencies and cost optimization opportunities that enable scalable, sustainable growth.
  • Partner across all Line of Businesses, Strategy, Marketing, Distribution, Franchise Management, Analytics, Legal, Business Affairs, Accounting, Tax, and Corporate FP&A to align financial and business decisions across SPE.
  • Provide leadership and development to the finance team supporting the business and help build scalable planning, reporting, and analytical capabilities.
  • Drive adoption of AI, automation, and advanced analytics to enhance business insights, improve forecasting and decision-making, and increase organizational effectiveness.

Desired Qualifications

  • Experience supporting digital media, streaming, technology, platform, or entertainment businesses is strongly preferred.
  • An MBA or other advanced degree is a plus.

About the Company

Sony Pictures Entertainment

Motion picture and television content producer

Sony Pictures Entertainment creates, acquires, and distributes motion pictures and television programming worldwide. Its operations span film and TV production, distribution, television networks, digital content, studio facilities, and the development of new entertainment products and technologies. The Motion Picture Group includes Columbia Pictures, Screen Gems, TriStar Pictures, Sony Pictures Animation, and Sony Pictures Classics; the Television Division produces and distributes a wide range of TV shows and operates several networks. Revenue comes from theatrical box office, home entertainment, television licensing, and digital distribution, leveraging a large IP library and global production and distribution network to reach theaters, networks, streaming services, and retailers.

Company size
5,001-10,000
Company stage
Series A
Total funding
$1M
Headquarters
Culver City, CA
Founded
1991

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