Manage monthly reporting for games marketing spend, including variance analysis, management commentary and tracking of risks and opportunities.

Prepare key elements of the quarterly forecast and annual budget, reviewing assumptions and following up with stakeholders to maintain accurate plans.

Consolidate and review financial information across regions and business units, resolving inconsistencies and maintaining data quality for key titles.

Work with marketing and accounting teams to track campaign commitments, accruals, actuals and forecast spend.

Build and maintain financial models, reports and planning tools, including opportunities to use AI to improve routine analysis and reporting.

Prepare regular reporting packs for finance and marketing stakeholders, explaining spend trends, variances and forecast movements.

Support Anaplan adoption through training, testing, data validation and ongoing model improvements.

Simplify reporting processes, strengthen controls and improve the consistency and reliability of financial information.

Complete ad hoc financial analysis and respond to reporting requests from senior stakeholders.

Essential Skills & Qualifications

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.

Senior FP&A Analyst - Games Marketing

Responsibilities

Qualification

Required

Benefits

Company

Sony Interactive Entertainment

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