Commercial Finance Analyst, PlayStation Services
Commercial Finance Analyst, PlayStation Services
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Job Description
Why PlayStation
PlayStation isnt just the Best Place to Play its also the Best Place to Work. Today were 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 Group Corporation.
Role Overview
Were looking for a highly capable and commercially minded Commercial Finance Analyst to support the rapidly growing PlayStation Subscriptions (Services) business. This role plays a critical part in delivering accurate forecasts insightful performance reporting and impactful financial commentary to support data-driven decision-making.
As part of a high-performing and passionate team youll work across finance and commercial functions driving value through deep analysis business partnering and continuous improvement of processes and tools.
This role will report to the Senior Finance Manager and work closely with global stakeholders across the FP&A Accounting and Services business partners
What Youll Be Doing
- Own and lead the financial forecasting MRP and actuals reporting for the Subscriptions business
- Deliver insightful commentary on P&L performance highlighting key trends risks and opportunities
- Support the migration and development of planning processes and tools driving improvements in forecast accuracy and reporting efficiency
- Partner with stakeholders across finance and commercial teams to ensure alignment on assumptions key inputs and business initiatives
- Support wider commercial finance activities including promotion evaluations and content deal management
- Deliver clear and concise financial presentations for leadership using Excel and PowerPoint
- Contribute to maintaining one version of the truth across data sources and business plans
- Use of data visualisation (e.g. Tableau/Domo) or SQL skills to enhance analysis and insights - nice to have not required
What Were Looking For
- Proven experience in a commercial finance FP&A or financial business partnering role (typically 35 years)
- Strong forecasting and financial modelling skills
- Highly proficient using Excel/PowerPoint
- Experience delivering insightful commentary and recommendations based on financial data
- Comfortable operating in a global matrixed organisation and working with cross-functional teams
- Strong stakeholder management and communication skills ability to challenge and influence effectively
- Proactive mindset with a continuous improvement approach
- Desirable but not essential: exposure to planning systems (e.g. Anaplan) data tools (Tableau/Domo) or SQL
- Experience in subscription-based digital or entertainment businesses is a plus
Benefits:
- Discretionary bonus opportunity
- Hybrid Working Model (Flexmodes)
- Private Medical Insurance
- Dental Scheme
- 25 days holiday per year
- On Site Gym
- Subsidised Caf
- Free soft drinks
- On site bar
- Access to cycle garage and showers
Please refer to ourCandidate Privacy Notice for more information about how we process your personal information and your data protection rights.
Equal Opportunity Statement:
Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to gender (including gender identity gender expression and gender reassignment) race (including colour nationality ethnic or national origin) religion or belief marital or civil partnership status disability age sexual orientation pregnancy maternity or parental status trade union membership or membership in any other legally protected category.
We strive to create an inclusive environment empower employees and embrace diversity. We encourage everyone to respond.
PlayStation is a Fair Chance employer and qualified applicants with arrest and conviction records will be considered for employment.
Required Experience:
IC
Employment Type
Full Time
