Senior FP&A Analyst — Global Marketing (Hybrid, Anaplan)

Sony Interactive Entertainment Inc.; San Mateo (CA); Hybrid; USD 141,000 - 212,000; Full time

Benefits offered by this job

Hybrid work in San Mateo

Anaplan adoption project involvement

Global finance operations exposure

Inclusive culture and collaboration

Competitive salary and benefits

Job summary

Sony Interactive Entertainment in San Mateo, CA is seeking a Senior Finance Analyst to lead global marketing FP&A. You will manage planning, forecasting and performance reporting for worldwide marketing, with a focus on games marketing and PlayStation Studios titles.

This role partners with regional teams to ensure accurate spend and insightful variance analysis. You will build models, support Anaplan adoption, and deliver regular reports to senior stakeholders, while driving process

Qualifications

• Experience in FP&A or a related planning role with independent workstreams.
• Strong financial modelling and advanced Excel, with solid reporting skills.
• Experience budgeting, forecasting, variance analysis and management commentary.
• Ability to investigate data differences and explain drivers clearly.
• Cross-functional collaboration across regions and functions.
• Degree in Finance, Accounting, Economics or related field; professional qualification preferred.
• Experience with SAP, Oracle, Anaplan or similar systems.
• Background in marketing finance and campaign spend management.
• Interest in gaming/tech/entertainment.

Responsibilities

• Manage monthly reporting for games marketing spend and variances.
• Prepare quarterly forecasts and annual budgets with stakeholders.
• Consolidate regional data and ensure data quality.
• Track campaign commitments, accruals, actuals, and forecast spend.
• Develop financial models and planning tools; explore AI for analysis.
• Create reporting packs for finance and marketing teams.
• Support Anaplan adoption and model improvements.
• Simplify processes and strengthen reporting controls.
• Respond to ad hoc financial analyses for senior leaders.

Skills

FP&A experience

Financial modelling

Advanced Excel

Budgets & forecasts

Variance analysis

Stakeholder partnering

Communication

Attention to detail

Education

Finance/Accounting/Economics degree

Professional qualification (CIMA/ACCA/CPA)

Tools

SAP

Oracle

Anaplan

Adaptive Insights

Hyperion

Job description

Sony Interactive Entertainment in San Mateo, CA is seeking a Senior Finance Analyst to lead global marketing FP&A. You will manage planning, forecasting and performance reporting for worldwide marketing, with a focus on games marketing and PlayStation Studios titles.

This role partners with regional teams to ensure accurate spend and insightful variance analysis. You will build models, support Anaplan adoption, and deliver regular reports to senior stakeholders, while driving process