Global Marketing FP&A Lead - Anaplan & Insights

PlayStation; San Mateo (CA); Hybrid; USD 141,000 - 212,000; Full time

Benefits offered by this job

Hybrid work model

Anaplan adoption and improvement

Global finance exposure

Collaborative culture

Job summary

Sony Interactive Entertainment is hiring a Senior Finance Analyst in San Mateo, hybrid. You will oversee global marketing FP&A, forecasting, and reporting for PlayStation titles, ensuring accurate spend tracking and insightful variance analysis.

You’ll support Anaplan adoption and partner with marketing, finance, and regional teams to drive data quality and planning consistency. You will develop models and reports, challenge assumptions, and communicate findings to senior stakeholders.

Qualifications

• Experience FP&A or related planning and performance reporting role.
• Strong financial modelling and advanced Excel skills.
• Experience preparing budgets, forecasts, and variance analysis.
• Ability to investigate differences in complex data and explain drivers.
• Confidence working with stakeholders across functions and regions.
• Strong organizational skills and attention to detail.

Responsibilities

• Manage monthly reporting for games marketing spend, including variance analysis and management commentary.
• Prepare elements of quarterly forecast and annual budget with stakeholder input.
• Consolidate financial information across regions and business units.
• Track campaign commitments, accruals, actuals and forecast spend with teams.
• Build and maintain financial models and planning tools; explore AI to improve analysis.
• Prepare reporting packs for finance and marketing stakeholders.

Skills

FP&A

Financial modelling

Excel

Variance analysis

Stakeholder management

Organizational skills

Education

Finance/Economics/Accounting degree

Accounting qualification (CIMA/ACCA/CPA)

Tools

SAP

Oracle

Anaplan

Adaptive Insights

Hyperion

Job description

Sony Interactive Entertainment is hiring a Senior Finance Analyst in San Mateo, hybrid. You will oversee global marketing FP&A, forecasting, and reporting for PlayStation titles, ensuring accurate spend tracking and insightful variance analysis.

You’ll support Anaplan adoption and partner with marketing, finance, and regional teams to drive data quality and planning consistency. You will develop models and reports, challenge assumptions, and communicate findings to senior stakeholders.