Global Marketing FP&A Lead

TAPP Film; United States; Hybrid; USD 141,000 - 212,000; Full time

Benefits offered by this job

Hybrid work model in San Mateo (2–3 on

Bonus package

Medical, dental, vision

401(k) matching

Employee discounts on Sony products

Job summary

Sony Interactive Entertainment is hiring a Senior Finance Analyst for Global Marketing Finance in San Mateo, CA. The role focuses on financial planning, forecasting, and performance reporting for the worldwide marketing organization, including games marketing and PlayStation Studios titles.

You’ll collaborate with global and regional teams to collect data, validate assumptions, and support the adoption of Anaplan while ensuring accurate spend tracking and insightful variance explanations.

Qualifications

• Experience in FP&A or a related planning and performance reporting role.
• Strong financial modelling and advanced Excel skills with a solid understanding of financial statements.

Responsibilities

• Manage monthly reporting for games marketing spend, including variance analysis and commentary.
• Prepare quarterly forecasts and annual budgets with stakeholder alignment.
• Consolidate and review regional finances, ensuring data quality and consistency.
• Track campaigns’ commitments, accruals, actuals and forecast spend with marketing teams.
• Build and maintain financial models and planning tools, exploring AI-driven analyses.
• Provide regular reporting packs for finance and marketing stakeholders.

Skills

FP&A

Financial modelling

Excel (Advanced)

Forecasting

Stakeholder comm.

Anaplan experience

Education

Finance/Accounting/Economics degree

Chartered qualification (CIMA/ACCA/CPA)

Tools

SAP

Oracle

Anaplan

Adaptive Insights

Hyperion

Job description

Sony Interactive Entertainment is hiring a Senior Finance Analyst for Global Marketing Finance in San Mateo, CA. The role focuses on financial planning, forecasting, and performance reporting for the worldwide marketing organization, including games marketing and PlayStation Studios titles.

You’ll collaborate with global and regional teams to collect data, validate assumptions, and support the adoption of Anaplan while ensuring accurate spend tracking and insightful variance explanations.