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Manager, FP&A

12 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 the monthly global consolidation reporting process for the Studio Business Group P&L. Responsibilities include leading the preparation and analysis of the annual budget and quarterly forecasts, collaborating with various teams to ensure alignment with strategic goals. The role requires preparing monthly and quarterly reports on financial performance for various stakeholders, performing variance analysis, and identifying process improvement opportunities. The ideal candidate will possess strong financial modeling, budgeting, forecasting, and analytical skills, along with experience in leading initiatives and working with senior management.
Must have:
  • Global P&L consolidation
  • Budgeting & forecasting
  • Management reporting
  • Financial analysis & insights
  • Process improvement
  • Cross-functional collaboration
Good to have:
  • Experience in video game or entertainment industry
  • Experience with SAP or other accounting software
Perks:
  • Medical, dental, vision insurance
  • Matching 401(k)
  • Paid time off
  • Wellness program
  • Sony product discounts
  • Bonus package

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.

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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.

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