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5 дней назад

Senior FP&A Analyst - Games Marketing

141 400 - 212 200$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior FP&A Analyst - Games Marketing (FP&A/Gaming): Managing financial planning, forecasting, reporting, and spend analysis for PlayStation Studios games marketing with an accent on financial modeling, regional consolidation, and Anaplan adoption. Focus on investigating performance variances, improving planning processes, and using AI to enhance routine analysis and reporting.

Location: San Mateo, California, United States; hybrid with 2–3 days per week onsite

Salary: $141,400–$212,200 USD base pay, with potential bonus eligibility

Company

hirify.global creates PlayStation hardware, network services, and entertainment experiences for a global audience.

What you will do

  • Manage monthly games marketing spend reporting, including variance analysis, commentary, and risk and opportunity tracking.
  • Prepare quarterly forecasts and annual budgets, review assumptions, and maintain accurate plans with stakeholders.
  • Consolidate and review financial information across regions and business units while resolving inconsistencies and maintaining data quality.
  • Track campaign commitments, accruals, actuals, and forecast spend with marketing and accounting teams.
  • Build and maintain financial models, reports, and planning tools, including opportunities to use AI for routine analysis and reporting.
  • Support Anaplan adoption through training, testing, data validation, model improvements, and process simplification.

Requirements

  • Experience in FP&A or a related planning and performance reporting role, with the ability to manage workstreams independently.
  • Strong financial modelling and advanced Excel skills, with a sound understanding of financial statements and management reporting.
  • Experience preparing budgets, forecasts, variance analysis, and commentary for business stakeholders.
  • Ability to investigate complex data differences, identify financial performance drivers, and explain findings clearly.
  • Confidence working with stakeholders across functions and regions to gather inputs, review assumptions, and resolve queries.
  • Strong organisation, attention to detail, and ability to manage competing deadlines.

Nice to have

  • Degree in Finance, Accounting, Economics, or a related field, or equivalent experience.
  • Professional accounting qualification or progress toward CIMA, ACCA, CPA, or similar.
  • Experience with SAP, Oracle, Anaplan, Adaptive Insights, Hyperion, or similar finance and planning systems.
  • Experience supporting planning system adoption or improving finance processes.
  • Experience in marketing finance, including campaign investment and spend management.
  • Interest in gaming, technology, or entertainment.

Culture & Benefits

  • Hybrid working model based in the San Mateo office, typically requiring 2–3 onsite days per week.
  • Exposure to global finance operations and collaboration with PlayStation marketing teams across regions.
  • Creative and inclusive culture focused on innovation and collaboration.
  • Medical, dental, vision, matching 401(k), paid time off, wellness program, and Sony product discounts.
  • Background checks are conducted at the offer stage.

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