Senior FP&A Analyst - Global Marketing (Hybrid)

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

Benefits offered by this job

Hybrid work model (2–3 days on-site)

Anaplan adoption and improvements

Global finance exposure

Job summary

Sony Interactive Entertainment in San Mateo, CA, seeks a Senior Finance Analyst to lead FP&A for Global Marketing, focusing on games marketing and PlayStation Studios titles. You will manage planning, forecasting and performance reporting for worldwide marketing.

You will collaborate with regional teams, build financial models, optimize spend and support Anaplan adoption. The role offers a hybrid schedule and strong career growth in a creative, inclusive culture with a competitive salary and

Qualifications

• Experience in FP&A or related planning and performance reporting role.
• Strong financial modelling and advanced Excel skills.
• Experience preparing budgets, forecasts, variance analysis and commentary for stakeholders.
• Ability to investigate differences in complex data and explain findings.
• Confidence working with stakeholders across functions and regions to gather inputs and review assumptions.
• Strong organisational skills and ability to manage competing deadlines.

Responsibilities

• Manage monthly reporting for games marketing spend, including variance analysis and commentary.
• Prepare elements of quarterly forecasts and annual budgets.
• Consolidate and review financial information across regions and units.
• Track campaign commitments, accruals, actuals and forecast spend.
• Build and maintain financial models and planning tools, including AI enhancements.
• Prepare reporting packs for finance and marketing stakeholders.
• Support Anaplan adoption through training and data validation.
• Simplify reporting processes and strengthen controls.
• Complete ad hoc financial analysis for senior stakeholders.

Skills

FP&A experience

Financial modelling

Advanced Excel

Budgeting

Forecasting

Variance analysis

Stakeholder management

Education

Finance or Accounting degree

CIMA/ACCA/CPA qualification

Tools

SAP

Oracle

Anaplan

Adaptive Insights

Hyperion

Job description

Sony Interactive Entertainment in San Mateo, CA, seeks a Senior Finance Analyst to lead FP&A for Global Marketing, focusing on games marketing and PlayStation Studios titles. You will manage planning, forecasting and performance reporting for worldwide marketing.

You will collaborate with regional teams, build financial models, optimize spend and support Anaplan adoption. The role offers a hybrid schedule and strong career growth in a creative, inclusive culture with a competitive salary and