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Financial Planning

3 months ago

London, Greater London, United Kingdom PlayStation Full time

Financial Planning Analyst - Global Marketing

We are looking for a Financial Planning Analyst to join our team in the vibrant city of San Mateo, CA. As a key member of our finance department, you will play a crucial role in managing the accurate financial planning, reporting, and analysis of Global Marketing and Overhead expenditures. Your responsibilities will include:

  • Collaborating with Global & Territory Marketing Teams to support budget and forecasting processes in alignment with our strategic goals
  • Managing accurate budget trackers to ensure data integrity and clear variance explanations
  • Leading meetings with marketing budget owners to ensure accuracy of forecasts
  • Developing new frameworks and leveraging automated tools for financial analysis and reporting
  • Preparing detailed financial reports and variance analysis
  • Supporting return on investment frameworks and key marketing investment rationalization
  • Analyzing financial data for insights and trends to support key initiatives
  • Adhering to corporate governance policies and procedures
  • Providing accounting guidelines to non-financial teams for cost recognition
  • Working on ad-hoc projects and assignments as needed

In addition to your core responsibilities, we are looking for a candidate with the following qualifications:

  • Proven senior experience in finance/business analytics
  • Sophisticated proficiency in Microsoft Excel, PowerPoint, and other planning/reporting tools
  • Experience in Sales/Marketing or similar functions
  • Flexibility in working arrangements
  • Ability to build strong working relationships with cross-functional teams
  • Diligence in handling data accurately under time pressure
  • Experience in digital media, Internet, technology, or gaming industries (a plus)

Joining our team comes with perks such as private medical insurance, dental scheme, and 25 days of annual leave. If you are a finance professional looking to make a significant impact in a dynamic environment, we would love to hear from you