Strategic Finance & Planning Analyst

Sony; Paramus (NJ); Hybrid; USD 66,000 - 88,000; Full time

Benefits offered by this job

Annual bonus

Healthcare benefits

401(k) with company matching

Vacation time

Education assistance

Student loan assistance

Paid sick leave

Parental leave

Job summary

Sony Electronics Inc. is seeking a detail-oriented analyst to support operations, financial reporting, and business analysis activities. You will evaluate financial and operational data, prepare reports, and deliver insights to guide strategic decisions.

You will liaise with sales, supply chain, and operational teams to enrich sales results and forecasts. The role emphasizes large data handling, budgeting, forecasting, and building financial models to inform leadership.

Qualifications

• Bachelor’s degree in Finance, Marketing, Business Management, or a related field.
• Advanced Excel and PowerPoint skills required.
• Experience with forecast vs. actual variance analysis and budgeting.

Responsibilities

• Analyze financial and operational data to identify trends, risks, and opportunities.
• Support monthly financial reports and variance analyses.
• Develop and maintain financial dashboards and models for management decisions.
• Collaborate with Sales, Operations, Supply Chain and Accounting to gather data.
• Assist revenue forecasting based on historical trends and run rate analysis.
• Support P2P activities including procurement, PO creation, and GR/IR management.

Skills

Excel

PowerPoint

Forecast vs actual variance analysis

Budgeting and forecasting

Data analysis

Multi-project management

Communication

Education

Bachelor’s degree in Finance, Marketing, Business Management, or related field

Tools

Power BI

SAP/BW

Job description

Sony Electronics Inc. is seeking a detail-oriented analyst to support operations, financial reporting, and business analysis activities. You will evaluate financial and operational data, prepare reports, and deliver insights to guide strategic decisions.

You will liaise with sales, supply chain, and operational teams to enrich sales results and forecasts. The role emphasizes large data handling, budgeting, forecasting, and building financial models to inform leadership.