Senior Finance Analyst, FP&R (Marketing) - 12m Contract Assignment 

PlayStation Global

Contract Position

Summary

This role involves serving as a Senior Finance Analyst in a 12-month contract assignment focused on financial planning, reporting, and analysis for Global Marketing and Overhead expenditures at PlayStation.

What you'll do

  • Responsible for the delivery of monthly, quarterly, and annual Global & Territory Marketing budget, forecast, and financial reviews.
  • Management of accurate Global Marketing team budget trackers where client team budget and expenses are consistently tracked and reconciled, ensuring data integrity and variance explanations for discrepancies.
  • Lead monthly meetings with marketing budget owners to ensure forecasts and actuals are accurate ahead of key submission deadlines.
  • Submit accurate rolling forecasts into various planning tool systems within tight deadlines
  • Prepare monthly Global Marketing finance reports, including actuals and commitments versus budget/forecast, along with value-add insights and variance analysis and commentary.
  • Re-design and optimize FP&R GM workflows and processes to minimize complexities and promote efficient business planning operations.
  • Provide clear guidelines and explain accounting policies and principles to non-financial teams to drive the correct recognition of costs across product verticals and GL accounts, support consistent and robust reporting, and ensure budgets are accurately represented.
  • Prepare monthly accruals and recharges for Accounting Team journal entry posts.
  • Coordinate month-end deliverables and liaise with Accounting, Vendor Management and Accounts Payable Teams on behalf of Global Marketing Financial Planning & Reporting (FP&R) Team.
  • Support corporate headcount and operating expense governance/controls policies and procedures.
  • Prepare detailed ad hoc expense analysis and reporting for FP&R team, leadership team and key partners for strategic decision-making.
  • Data gathering and preparation of financial data for ad hoc expense analysis and reporting to leadership team and key partners
  • Provide ongoing support to select Global Marketing Teams to help troubleshoot accounting, vendor management, payment processing, and financial system-related issues.
  • Ad hoc set up of internal orders and accounting codes.
  • Ad-hoc work and projects as required.

Requirements

  • Bachelor’s degree
  • Minimum 5-6 years of work experience in finance/business analytics role
  • Flexible working, or San Mateo office as needed (approx. 2 days per week - STC)

Apply

Click below to be taken to the PlayStation Global hiring page.

Location

United States, San Mateo, CA

Contract Length

12 Months

Compensation

$138,600 - $208,000 (per year)

Keywords

microsoft excel powerpoint anaplan adaptive sap domo tableau

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