Senior FP&A Analyst - Games Marketing
Core
Manage financial planning, forecasting, and performance reporting for PlayStation's global marketing organization, focusing on games marketing and studio titles.
Role type
Senior FP&A Analyst (Marketing Finance)
Builds
Financial models, reports, and planning tools for global marketing spend.
Domain
Gaming / Entertainment / Marketing Finance
Required skills
Financial modeling, Advanced Excel, Budgeting and forecasting, Variance analysis, Data consolidation and reconciliation, Stakeholder management, Financial statement analysis
Preferred skills
Anaplan, SAP, Oracle, Adaptive Insights, Hyperion, Marketing finance experience, Professional accounting qualification (CIMA, ACCA, CPA)
Technologies
Anaplan, SAP, Oracle, Adaptive Insights, Hyperion, Excel
Responsibilities
Manage monthly reporting for games marketing spend including variance analysis and commentary. Prepare quarterly forecasts and annual budgets by reviewing assumptions with stakeholders. Consolidate financial information across regions and business units to ensure data quality. Track campaign commitments, accruals, actuals, and forecast spend. Build and maintain financial models and planning tools. Support Anaplan adoption through training, testing, and model improvements. Prepare regular reporting packs explaining spend trends and forecast movements.
Seniority
Senior, hands-on IC