Outscal Logooutscal logo

Manager, FP&A

11 Hours ago • 7-9 Years • Finance • $147,000 PA - $220,000 PA

Job Summary

Job Description

The Manager, FP&A at PlayStation Studios will oversee global P&L consolidation, lead budgeting and forecasting, prepare management reports, perform variance analysis, drive process improvements, manage compliance, and collaborate cross-functionally. Responsibilities include managing the monthly global consolidation reporting process for the Studio Business Group P&L, preparing annual budgets and quarterly forecasts, and creating monthly and quarterly performance reports. The role requires strong analytical skills, experience with financial planning tools, and the ability to work collaboratively with various teams.
Must have:
  • 7+ years FP&A experience in large global organization
  • 2+ years in a managerial role
  • Experience in financial modeling, budgeting, forecasting
  • Strong analytical skills and data presentation
  • Proficiency in MS Office, especially Excel and PowerPoint
Good to have:
  • Master's degree or CPA
  • Experience in video game or entertainment industry
  • Experience with Planning/Consolidation OLAP tools
  • Knowledge of GAAP/IFRS
  • Experience in SAP or other Accounting software
Perks:
  • Top-tier benefits package (medical, dental, vision)
  • Matching 401(k)
  • Paid time off
  • Wellness program
  • Employee discounts for Sony products
  • Bonus package (potential)

Job Details

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 PlayStation®5, PlayStation®4, PlayStation®VR, PlayStation®Plus, 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.

Manager, FP&A

PlayStation Studios Finance

Role Overview:

PlayStation Studios (PSS) Finance is seeking a highly skilled and motivated FP&A Manager to join our Central Finance team. This role is responsible for the day-to-day management and delivery of PlayStation Studios’ Actual, Budget, and Quarterly Forecast processes. You will also play a key role in defining policies and driving towards global consistency in the application of business rules.

This opportunity will have you working collaboratively with PlayStation Studios leadership, Studio Finance Business Partners, Corporate Planning, Accounting, and IT to manage deliverables and drive improvements in PlayStation Studios’ Financial Planning and Reporting processes.

The ideal candidate will not be afraid to question current practices and seek business improvement(s) where possible. We are also looking for someone who faces challenges with optimism and is always looking for ways to help and improve the team.

This is a remote role reporting to the Director of FP&A, who is also based remotely on the East Coast.

What you’ll be doing:

  • Global P&L Consolidation: oversee the monthly global consolidation reporting process for the Studio Business Group P&L.
  • Budgeting & Forecasting: lead the preparation and analysis of the Studio Business Group annual budget and quarterly forecasts, collaborating with Publishing and Studio Finance Business Partners to ensure alignment with strategic goals and business objectives.
  • Management Reporting: prepare monthly and quarterly Studios Business Group Net Operating Profit, Title Profitability, and Opex performance reporting for PlayStation Studios Management, SIE Leadership, and Sony Headquarters.
  • Analysis & Insights: perform variance analysis in collaboration with Sales, Marketing, and Studio Business Partners to understand business performance and provide analytical support to the Director of FP&A, highlighting key trends, variances, and opportunities in consolidated financial results.
  • Process Improvement: identify opportunities and implement process improvements to streamline and automate the consolidation process to enhance accuracy, efficiency, and scalability.
  • Compliance & Controls: manage the internal governance and approval process with PlayStation Studios Management for title reviews and other strategic investment areas.
  • Cross-functional Collaboration: work closely with sales, marketing, and other finance teams to improve global alignment of internal business and reporting processes and ensure consistency and accuracy in reporting.
  • Ad hoc Support: build and maintain relationships with budget holders and other key stakeholders, provide ad-hoc financial support as required.

What we are looking for:

Education and Certifications:

  • Bachelor's degree in Finance, Accounting, Business, or Management required.  Master's degree or CPA is a plus.

Experience Required:

  • At least 7 years of proven experience in an FP&A role in a large global organization, with at least 2 years in a Managerial role.
  • Proven track-record in financial modelling, budgeting, forecasting, and building analysis to support decision-making.
  • Strong experience analyzing complex financial data and presenting it in a clear, actionable manner to senior management.
  • Experience with Planning/Consolidation OLAP tools (IBM Planning Analytics, Adaptive, Anaplan, TM1, etc.)
  • Working knowledge of GAAP/IFRS.
  • Prior experience leading major initiatives through to execution.
  • Prior experience in the video game or entertainment industry preferrable.

Skills/Abilities:

  • Advanced proficiency with MS Office, particularly Excel and PowerPoint.
  • Exceptional communication and interpersonal skills, including effective writing and presentation skills, with the ability to work with and influence senior-level business partners.
  • Personal time management skills and the ability to work flexibly under pressure to ensure that deadlines are met.
  • Takes initiative and ownership to ensure successful outcomes.
  • Strong project management and problem-solving skills.
  • Ability to quickly assimilate new processes and technologies.
  • Self-starter with the ability to thrive in a fast-paced, dynamic work environment.
  • High attention to detail and strong organizational skills.
  • Team-based and collaborative work style.
  • Experience in SAP or other Accounting software.
  • Interest in and passion for the video game industry and games.

 Please refer to our Candidate Privacy Notice for more information about how we process your personal information, and your data protection rights.

 

At SIE, we consider several factors when setting each role’s base pay range, including the competitive benchmarking data for the market and geographic location. 

Please note that the base pay range may vary in line with our hybrid working policy and individual base pay will be determined based on job-related factors which may include knowledge, skills, experience, and location. 

In addition, this role is eligible for SIE’s top-tier benefits package that includes medical, dental, vision, matching 401(k), paid time off, wellness program and coveted employee discounts for Sony products. This role also may be eligible for a bonus package. Click here to learn more.

This is a flexible role that can be remote, with varying pay ranges based on geographic location. For example, if you are based out of Seattle, the estimated base pay range for this role is listed below.

$147,000 - $220,000 USD

Equal Opportunity Statement:

Sony is an Equal Opportunity Employer. All persons will receive consideration for employment without regard to gender (including gender identity, gender expression and gender reassignment), race (including colour, nationality, ethnic or national origin), religion or belief, marital or civil partnership status, disability, age, sexual orientation, pregnancy, maternity or parental status, trade union membership or membership in any other legally protected category.

We strive to create an inclusive environment, empower employees and embrace diversity. We encourage everyone to respond. 

PlayStation is a Fair Chance employer and qualified applicants with arrest and conviction records will be considered for employment.

Similar Jobs

Garena - Product QA & Localization

Garena

Casablanca, Casablanca-Settat, Morocco (On-Site)
1 Day ago
Interactive Brokers - Associate / Senior Associate – Client Services

Interactive Brokers

Kowloon, Hong Kong (Hybrid)
5 Months ago
Wargaming - Senior Game Designer (World of Tanks Blitz)

Wargaming

Vilnius, Vilnius County, Lithuania (Hybrid)
11 Hours ago
WebFX - Copywriter (Digital Marketing & B2B) (Philippines)

WebFX

Philippines (Remote)
5 Months ago
Fanatics - Human Resources Associate

Fanatics

Winona, Minnesota, United States (On-Site)
5 Months ago
Token Metrics - Financial Analyst Intern (Nigeria-Remote)

Token Metrics

Lagos, Faro District, Portugal (Remote)
5 Months ago
PLAYSTUDIOS - Senior Accountant

PLAYSTUDIOS

Beograd, Serbia (On-Site)
2 Weeks ago
Krafton  - Sr. Manager - Mergers & Acquisitions

Krafton

Bengaluru, Karnataka, India (On-Site)
4 Months ago
Tencent - Cross Border Payment Software Engineer

Tencent

(On-Site)
1 Month ago
PwC - Audit Specialist

PwC

Klaipėda, Klaipėda County, Lithuania (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Evolution - Promotions Coordinator Brazil

Evolution

São Paulo, State Of São Paulo, Brazil (On-Site)
7 Months ago
Skillz - Manager - GM's Office

Skillz

Bengaluru, Karnataka, India (On-Site)
2 Months ago
ByteDance - Machine Learning Engineer, Tech Lead - Engineering Efficiency and AI Code Assistant

ByteDance

San Jose, California, United States (On-Site)
3 Months ago
Onward Search - Senior Associate, Information Security

Onward Search

Indianapolis, Indiana, United States (Hybrid)
1 Month ago
Tesla - Service Advisor

Tesla

Leiria, Leiria District, Portugal (On-Site)
1 Month ago
Universal Music - Director, Campaign Strategy

Universal Music

New York, New York, United States (On-Site)
3 Weeks ago
Nintendo - Forecast & Strategic Planning Analyst

Nintendo

Redmond, Washington, United States (Hybrid)
1 Day ago
Apollo Global Management,  Inc  - APPS Analyst

Apollo Global Management, Inc

Maharashtra, India (Hybrid)
6 Months ago
Collective Ace Group - Investment Analyst

Collective Ace Group

Berlin, Berlin, Germany (Remote)
2 Months ago
Axiom Zen - Senior Accountant – High-Impact Role in Web3 Finance

Axiom Zen

Canada (Remote)
5 Days ago

Get notifed when new similar jobs are uploaded

Jobs in United States

The Walt Disney Company - Senior Product Manager II, Commerce Performance & Insights

The Walt Disney Company

Bristol, Connecticut, United States (On-Site)
1 Day ago
Linden Lab - Customer Success Specialist

Linden Lab

Atlanta, Georgia, United States (On-Site)
2 Months ago
Social Discovery Group - Head/Lead Social Media Manager

Social Discovery Group

United States (Remote)
4 Months ago
The Walt Disney Company - Area Mechanic Plumber

The Walt Disney Company

Florida, United States (On-Site)
1 Day ago
ByteDance - Student Researcher (Foundation Models - Reasoning, Planning & Agent - Doubao (Seed)) - 2025 Start (PhD)

ByteDance

San Jose, California, United States (On-Site)
4 Months ago
Snail Games - SEC Financial Reporting

Snail Games

Culver City, California, United States (On-Site)
4 Weeks ago
ByteDance - Research Scientist, Reinforcement Learning

ByteDance

Seattle, Washington, United States (On-Site)
4 Months ago
Mattel  Inc  - American Girl NY - Food Expeditor

Mattel Inc

New York, New York, United States (On-Site)
4 Weeks ago
Onward Search - Copy Editor

Onward Search

Los Angeles, California, United States (Hybrid)
1 Month ago
Next Level Business Services - Hadoop MapR Sr. Developer/ Technical Architect

Next Level Business Services

Groton, Connecticut, United States (On-Site)
5 Months ago

Get notifed when new similar jobs are uploaded

Finance Jobs

Ubisoft - Financing and Cash Partner Senior

Ubisoft

Paris, Île-de-France, France (Hybrid)
3 Months ago
Paytm - Deputy Manager - Banking Alliance EDC Retail

Paytm

Pune, Maharashtra, India (On-Site)
4 Months ago
PwC - Senior Associate - Financial Risk Management

PwC

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
5 Months ago
PwC - Banking Risk Manager, Advisory (Ref:570911WD)

PwC

Nicosia, Nicosia, Cyprus (Hybrid)
5 Months ago
Social Discovery Group - Chief Financial Officer

Social Discovery Group

Cyprus (Remote)
5 Months ago
SSC Technologies - Senior Associate - Private Equity / Hedge Fund Accounting

SSC Technologies

Atlanta, Georgia, United States (Hybrid)
5 Months ago
Lionsgate Games - Director, Financial Planning Systems

Lionsgate Games

Santa Monica, California, United States (On-Site)
1 Month ago
EvoPlay - Junior Financial Specialist

EvoPlay

Kyiv, Kyiv City, Ukraine (On-Site)
1 Week ago
PwC - Senior Associate - EA- Oracle  - Chennai

PwC

Chennai, Tamil Nadu, India (On-Site)
5 Months ago
ByteDance - Global Finance Helpdesk

ByteDance

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia (On-Site)
1 Day ago

Get notifed when new similar jobs are uploaded

About The Company

Want to take your career to the next level? Search open job vacancies at any of the Sony Interactive sites by visiting playstation.com/careers/


Sony Interactive Entertainment pushes the boundaries of entertainment and innovation, starting from the launch of the original PlayStation in Japan in 1994. Today, we continue to deliver innovative and thrilling experiences to a global audience through our PlayStation line of products and services that include generation-defining hardware, pioneering network services, and award-winning games. Headquartered in San Mateo, California, with global functions in California, London, and Tokyo, and game development studios around the world as part of PlayStation Studios, we believe that the power of play is borderless. Sony Interactive Entertainment is a wholly owned subsidiary of Sony Group Corporation.  


For more information about our company, please visit SonyInteractive.com. For more information about PlayStation products, please visit PlayStation.com.

Aliso Viejo, California, United States (On-Site)

United States (Remote)

Liverpool, England, United Kingdom (Hybrid)

Liverpool, England, United Kingdom (Hybrid)

London, England, United Kingdom (Remote)

United States (Remote)

United States (Remote)

View All Jobs

Get notified when new jobs are added by PlayStation Global

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug