Senior Manager Sales and Revenue Forecasting

Sony Interactive Entertainment Inc.; San Mateo (CA); Remote; USD 125,000 - 150,000; Full time

Job summary

Join a forward-thinking company as a Senior Manager in Sales and Revenue Forecasting, where your expertise will shape the future of gaming. This dynamic role involves delivering precise sales forecasts for first-party games, collaborating with cross-functional teams, and leading a team of forecasting professionals. Your insights will drive investment decisions and influence product strategies, ensuring robust revenue models are in place. If you have a passion for the gaming industry and a proven track record in sales forecasting, this is an exciting opportunity to make a significant impact in a vibrant and inclusive environment.

Qualifications

• 10+ years in market research, strategy, or finance, preferably in gaming.
• Strong analytical skills with a data-driven approach.

Responsibilities

• Deliver sales and revenue forecasts for 1st party games.
• Collaborate with teams to ensure accurate forecasting.

Skills

Market Research

Sales Forecasting

Data Analysis

Business Intelligence

Gaming Industry Knowledge

Communication Skills

Team Leadership

Problem-Solving

Financial Acumen

Project Management

Education

BA/BS in Business or Related Field

MBA

CFA Designation

Tools

Forecasting Tools

Analytics Software

Reporting Dashboards

Job description

Senior Manager Sales and Revenue Forecasting

United States, San Mateo, CA

Why PlayStation?

PlayStation isn’t just the Best Place to Play — it’s also the Best Place to Work. Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios, and more.

PlayStation also strives to create an inclusive environment that empowers employees and embraces diversity. We welcome and encourage everyone who has a passion and curiosity for innovation, technology, and play to explore our open positions and join our growing global team.

The PlayStation brand falls under Sony Interactive Entertainment, a wholly-owned subsidiary of Sony Corporation.

Job Title: Senior Manager, Sales and Revenue Forecasting

Location: Virtual, remote worker location possible

Studio Business Group (SBG) is looking for a Senior Manager, Sales and Revenue Forecasting who will be responsible for delivering sales and revenue forecasts for 1st party games at any stage of their lifecycle – from early concepting to post-launch live operations. This is a newly formed role and team amalgamating responsibilities that until now have been performed by many parts of the organization into one end-to-end team covering all sales and revenue forecasting analysis. You will report to the Director of Sales and Revenue Forecasting and be responsible for delivering credible, robust, and up-to-date forecasts supporting investment decisions, project progress reviews, short-term and long-term plans. You will collaborate with various teams ensuring the right assumptions and input drive the forecast: strategy and portfolio, market and audience research, player testing, product management, studios, developers, and marketing to name some. It is a role that will be at the center of many decision-making processes and therefore we are looking for a candidate who will have sound and solid gaming market understanding, solid judgment and objectivity, and resilience under stakeholder pressures.

Responsibilities:

• Responsibility for sales and revenue forecasting supporting all processes such as investment decisions, title progress reviews, short-term and long-term business planning
• Sales and revenue forecasting for player acquisition as well as post-launch engagement and monetization on PlayStation and other game formats
• Being a focal point on forecasting for studios supporting them in providing accurate and up-to-date forecasting information
• Ensuring that an up-to-date and robust revenue model is in place for all the games
• Supporting the publishing function in providing fit-for-purpose forecasting and analysis for pricing, promotions, and other sales tactics decisions
• Leading, coaching, and developing a team of more junior forecasting staff
• Monitor performance of sales and revenue across the formats and adjust forecasts accordingly
• Work with portfolio management, analytics, data science, developers, and value optimization functions to integrate information into forecasts
• Collaborate with marketing, product, and sales teams to ensure forecasts align with product launch schedules and marketing campaigns
• Maintaining and evolving robust, fit-for-purpose sales and revenue forecasting methodology that takes into account the impact of multiple factors such as audience size, market risks, and product features
• Serve as the subject matter expert on forecasting tools, techniques, and trends within the video game industry; continuously improve the forecasting process by adopting new tools and methodologies
• Deliver regular forecast updates, performance reports, and presentations to senior management and stakeholders such as developer studios, product management, sales and marketing, and SBG Leadership
• Develop reporting dashboards to track key sales metrics and revenue indicators.
• Ensure that the team stays current with industry best practices and technological advancements in forecasting and sales analytics

Qualifications & Skills:

• BA/BS in business, strategy, finance, economics, or related field; MBA and/or CFA designation preferred
• 10+ years of experience in roles such as market research, strategy and business intelligence, finance, product management
• Experience in the gaming industry is a strong preference
• Strong understanding of sales cycles in the video game industry, including digital and physical sales, DLCs, microtransactions, and subscription models
• Exceptional analytical and problem-solving skills, with the ability to interpret complex data and deliver actionable insights
• Ability to work collaboratively in cross-functional teams
• Excellent communication skills, with the ability to present to senior management and cross-functional teams
• Data-driven approach combined with robust judgment and objectivity
• Resilience under pressure including from senior stakeholders
• Self-starter, showing initiative and ability to work independently
• Passion and energy for working in the gaming industry
• Strong work ethic and confidentiality a must
• Demonstrated ability to manage multiple priorities and work under time constraints

Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to race, color, religion, gender, pregnancy, national origin, ancestry, citizenship, age, legally protected physical or mental disability, covered veteran status, status in the U.S. uniformed services, sexual orientation, gender identity, marital status, genetic information, or membership in any other legally protected category.

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