Senior Financial Analyst, Corporate Planning
4 weeks ago
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. Senior Financial Analyst, Corporate Planning San Mateo, CA (Hybrid) A Senior Financial Analyst will be responsible for financial planning & analysis as part of the Global Corporate Planning team. Key tasks include budgeting, forecasting, complex business analysis, reporting, analyzing key trends, ROI analysis, data visualization, and recommending potential strategies to management to ensure that we achieve our financial and non-financial targets. What you'll be doing: Provide budget, forecast, and mid-range planning support for global divisions as financial business partner. Work with budget owners to prepare and review bottom-up Budget/Forecast. Analyze data - provide recommendations, challenge assumptions. Review data at the cost center and consolidated function level / leadership team as needed. Ensure data integrity of submission. Understand key business drivers of the global division. Build budget presentation materials and monthly financial reporting. Lead monthly financial review meetings. Proactively identify items that impact the global division forecast. Ensure accountability. Perform g/l analysis and work with purchasing team and business to prepare monthly journal entries for Accounting Dept. (accruals, reclasses, recharges, amortizations, and intercompany transfers). Support our overall annual (budget, mid-range plan), quarterly and monthly forecasting processes. Support the consolidation process, including assumption planning and global allocations. Develop thoughtful analysis and deliver key insights that support strategic decision making. Perform ad-hoc analysis and develop financial models, ex: gap and trend analysis, risks and opportunities, ROI, others. Prepare consolidated reporting for HC, OPEX, CapEx / fixed asset tracking, and other KPI’s. Liaison between regional business teams and global/regional CP, Accounting, and Finance teams. Work closely with the Accounting Dept to ensure the month-end results are easily understood and data is shared between teams in a collaborative manner. Recommend ways to automate reporting and streamline processes. Support globalization efforts. Adhoc analysis as needed. What we are looking for: Minimum 5+ years of related work experience. Bachelor’s degree or equivalent work experience, MBA preferred. SAP, Workday, Office Connect, and/or Adaptive experience strongly preferred. Sophisticated proficiency with Excel (analytical tools, AI) and PowerPoint. Experience with Domo, Power BI, Tableau, or other data visualization software. Project Management experience, PMI or CAPM is a big plus. Excellent analytical, problem solving and troubleshooting abilities. Excellent communication skills across various levels including senior leadership. Takes initiative and ownership to ensure successful outcomes. Ability to multitask and deliver against daring timelines. Willingness to assist with a variety of tasks and ability to work both independently and collaboratively. Knowledge/understanding of accounting and financial documents. Strong curiosity about internet, gaming, and/or media & entertainment industries. #J-18808-Ljbffr
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Corporate Financial Analyst
2 days ago
San Mateo, California, United States myGwork - LGBTQ+ professionals & allies Full timeAbout the RoleThis is an exciting opportunity to join a dynamic team as a Senior Financial Analyst, Corporate Planning. As a key member of the Global Corporate Planning team, you will be responsible for financial planning and analysis, providing critical insights to inform business decisions.Key ResponsibilitiesPerform data validation to ensure data...
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Senior Financial Analyst, Corporate Planning
1 week ago
San Mateo, United States Sony Interactive Entertainment Full timeWhy 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,...
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San Mateo, United States TBWA\Chiat\Day Full timeUnited 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...
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San Mateo, California, United States myGwork - LGBTQ+ professionals & allies Full timeAbout the RoleThis is an exciting opportunity to join a dynamic team as a Senior Financial Analyst, Corporate Planning. As a key member of the Global Corporate Planning team, you will be responsible for financial planning and analysis, driving business growth and informing strategic decisions.Key ResponsibilitiesPerform data validation to ensure data...
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Lead Financial Analyst, Corporate Strategy
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San Mateo, California, United States Sony Interactive Entertainment Inc. Full timeLocation: United StatesOverview:The Lead Financial Analyst will play a pivotal role in financial planning and analysis within the Global Corporate Strategy team at Sony Interactive Entertainment Inc.As a recognized leader in the entertainment industry, Sony Interactive Entertainment is dedicated to fostering an inclusive environment that values diversity and...
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San Antonio, United States Z&A Recruiting Full timeFull-time Company Description Incredible, Large San Antonio based Health Care Company is adding to the team. Company is known for being people centric and its continued commitment to the San Antonio community; they have a phenomenal mission; come be a part of knowing you are making a difference in people’s lives. Company believes strongly in providing...
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San Francisco, California, United States Grammarly, Inc. Full timeAbout Grammarly, Inc.Grammarly, Inc. is a leading artificial intelligence writing assistance company trusted by millions of people and thousands of teams worldwide. From instantly creating a first draft to perfecting every message, Grammarly helps individuals and teams at top organizations get their point across—and get results—with best-in-class...
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San Francisco, United States Discord Full timeDiscord is about giving people the power to create space to find belonging in their lives. We want to make it easier for you to talk regularly with the people you care about. We want you to build genuine relationships with your friends and communities close to home or around the world. Original, reliable, playful, and relatable. These are the values that...
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Senior Financial Analyst
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San Francisco, California, United States Visa Full timeCompany OverviewVisa stands as a premier entity in the realm of payments and technology, facilitating over 259 billion transactions annually across more than 200 nations and territories. Our vision is to connect the globe through a cutting-edge, reliable, and secure payments network, empowering individuals, businesses, and economies to flourish while...