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Senior Financial Analyst
2 months ago
Sony PlayStation is seeking a highly skilled Senior Financial Analyst to join our Global Corporate Planning team. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our global divisions.
Key Responsibilities- Provide budget, forecast, and mid-range planning support for global divisions as a financial business partner.
- Work with partners to prepare and review bottom-up Budget/Forecast.
- Analyze data and provide recommendations to management to ensure we achieve our financial and non-financial targets.
- Review data at the cost center and consolidated function level/leadership team as needed, ensuring data integrity of submission.
- Build Budget presentation materials and monthly financial reporting.
- Lead monthly financial review meetings with budget owners and proactively identify items that impact the global division forecast.
- Perform general ledger analysis and work with the purchasing team and business to prepare monthly journal entries for the Accounting Department.
- Support our overall annual (budget, mid-range plan), quarterly, and monthly forecasting processes.
- Develop thoughtful analysis and deliver key insights that support strategic decision making.
- Prepare consolidated reporting for HC, OPEX, CapEx/fixed asset tracking, and other KPIs.
- Liaison between regional business teams and global/regional CP, Accounting, and Finance teams.
- 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 ambitious timelines.
- Sophisticated proficiency with Excel and PowerPoint.
- Willingness to assist with a variety of tasks and ability to work both independently and collaboratively.
- Knowledge/understanding of accounting and financial statements.
- Strong curiosity about the internet and/or media and entertainment industries.
- Minimum 5+ years of related work experience.
- Bachelor's degree or equivalent work experience.
- SAP, Workday, and/or Adaptive experience a plus.
