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Senior Financial Analyst
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We are seeking a highly skilled Senior Financial Analyst to join our Global Corporate Planning team at PlayStation. As a key member of our team, you will be responsible for providing financial planning and analysis support to our global divisions.
Key Responsibilities- Financial Planning and Analysis: Provide budget, forecast, and mid-range planning support for global divisions as a financial business partner.
- Business Analysis: Work with partners to prepare and review bottom-up Budget/Forecast.
- Data Analysis: Analyze data, provide recommendations, challenge assumptions, and review data at the cost center and consolidated function level/leadership team as needed.
- Reporting and Presentations: Build Budget presentation materials and monthly financial reporting, and lead monthly financial review meetings with budget owners.
- General Ledger Analysis: Perform g/l analysis and work with purchasing team and business to prepare monthly journal entries for Accounting Dept.
- Forecasting and Consolidation: Support our overall annual (budget, mid-range plan), quarterly and monthly forecasting processes, and support the consolidation process.
- Ad-Hoc Analysis and Modeling: Develop thoughtful analysis and deliver key insights that support strategic decision making, perform ad-hoc analysis, and develop financial models.
- Reporting and KPIs: Prepare consolidated reporting for HC, OPEX, CapEx/fixed asset tracking, and other KPIs.
- Collaboration and Communication: Liaison between regional business teams and global/regional CP, Accounting, and Finance teams, and work closely with the Accounting to ensure the month end results are easily understood and data is shared between teams in a collaborative manner.
- Excellent Analytical and Problem-Solving Skills: Excellent analytical, problem-solving, and troubleshooting abilities.
- Strong Communication Skills: Excellent communication skills across various levels, including senior leadership.
- Initiative and Ownership: Takes initiative and ownership to ensure successful outcomes.
- Ability to Multitask: Ability to multitask and deliver against ambitious timelines.
- Technical Skills: Sophisticated proficiency with Excel and PowerPoint, and willingness to assist with a variety of tasks and able to work both independently and collaboratively.
- Knowledge of Accounting and Financial Statements: Knowledge/understanding of accounting and financial statements.
- Industry Knowledge: Strong curiosity about internet and/or media & entertainment industries.
- Experience and Education: Minimum 5+ years of related work experience, and Bachelor's degree or equivalent work experience.
- Software Experience: SAP, Workday, and/or Adaptive experience a plus.
