Senior FP&A, Revenue Forecasting Analyst

2 weeks ago

London, United Kingdom Sony Interactive Entertainment Inc. Full time

Apply Now Senior FP&A, Revenue Forecasting Analyst (Commercial/Digital Sales) at PlayStation Global United Kingdom, London

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 PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, 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.

Role Overview:

The FP&A team are part of a vibrant organisation that brings together staff from around the world, with a passion for engaging PlayStation gamers with relevant and entertaining content. This area of Sony Interactive Entertainment has seen significant growth in recent years to become a key revenue contributor and continues to evolve with the industry to create new business opportunities.

The FP&A team will look to drive accountability for business results through empowering leadership with data & intelligence, implementing KPI (Key Performance Indicators) frameworks linked to our goals and accurate forecasting & planning. We are looking for individuals who are motivated by being part of a truly globally distributed team, working together at the forefront of digital content distribution.

Reporting to the Senior Business Planning Manager, the Senior Business Planning Analyst will be part of a small team responsible for planning & forecasting PlayStation’s Digital Store revenue. They will design and implement forecasting models that deliver business recommendations, identify risks/opportunities, and achieve forecast accuracy.

The ideal candidate is an enthusiastic and flexible teammate with a strong analytical mind; an excellent communicator who thrives in a fast-paced commercial environment.

What you'll be doing:

  • Responsible for running and maintaining forecasting models for the digital store, analysing sales trends, identifying risks and opportunities and supporting decision making.
  • Continuously refine forecasting models/methodologies to enhance accuracy and effectiveness.
  • Serve as a trusted advisor to senior leadership, collaborating with team members to drive insightful data-informed analysis/conversations.
  • Complete critical business analytics requests in partnership with key collaborators.
  • Communicate forecasts, findings, recommendations and insights effectively to stakeholders through presentations, reports and meetings.
  • Understand project requirements, defining KPIs/standard metrics, and recommending long-term plans which align with business needs.
  • Effective stakeholder management, with the ability to engage, communicate and develop consensus with both internal and external stakeholders.
  • Continuous improvement of processes/ways of working.
  • Ad-hoc activities as required.

As the role is global, a flexible approach to working hours to support global business operations.

What we're looking for:

  • CIMA/ACCA Qualified with several years relevant PQE in a commercial role
  • Senior level business partner experience ideally at board or global level
  • Highly proficient using Excel/PowerPoint - Experience working with Domo/Tableau/Power BI a plus.
  • Organised self-starter, with the ability to deliver under pressure, and is capable of confidently working alongside the most senior partners across the wider business.
  • Familiar with Global/Regional ways of working with an ability to balance/prioritise multiple projects.
  • Experience with systems e.g. Anaplan (Desirable)
  • Discretionary bonus opportunity
  • Private Medical Insurance
  • 25 days holiday per year
  • On Site Gym
  • Free soft drinks
  • Access to cycle garage and showers

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

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 or maternity, 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.

#J-18808-Ljbffr

  • Senior FP&A, Revenue Forecasting Analyst

    2 days ago

    London, United Kingdom Sony Interactive Entertainment Inc. Full time

    Apply Now Senior FP&A, Revenue Forecasting Analyst (Commercial/Digital Sales) Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios, and more. PlayStation...

  • Senior FP&A, Revenue Forecasting Analyst

    2 weeks ago

    London, United Kingdom Sony Interactive Entertainment Inc. Full time

    Apply Now Senior FP&A, Revenue Forecasting Analyst (Commercial/Digital Sales) Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios, and more. PlayStation...

  • Senior FP&A, Revenue Forecasting Analyst

    2 weeks ago

    London, United Kingdom PlayStation Full time

    Role Overview: The FP&A team are part of a vibrant organisation that brings together staff from around the world, with a passion for engaging PlayStation gamers with relevant and entertaining content. This area of Sony Interactive Entertainment has seen significant growth in recent years to become a key revenue contributor and continues to evolve with...

  • Senior FP&A, Revenue Forecasting Analyst

    2 weeks ago

    London, United Kingdom Sony Playstation Full time

    Today, we’re recognized as a global leader in entertainment producing The PlayStation family of products and services including PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios, and more. PlayStation also strives to create an inclusive environment that empowers employees and...

  • Senior Fp&a Analyst

    1 day ago

    London, United Kingdom Get Recruited (UK) Ltd Full time

    **SENIOR FP&A ANALYST** **LONDON** **£70,000 - £80,000 + 10% BONUS + BENEFITS** **HYBRID WORKING** **IMMEDIATE INTERVIEWS AVAILABLE** **THE OPPORTUNITY**: **Get Recruited is working exclusively**with a growing hospitality development group, based in the heart of Soho. My client are a £10M turnover property and equity investment business, with a sole...

  • FP&A Analyst

    2 weeks ago

    London, United Kingdom MF RECRUITMENT LIMITED Full time

    As FP&A Analyst, you will be revenue focused in undertaking a broad range of FP&A responsibilities within this lending business including; Owning the month end reporting processes for P&L and Balance SheetProvide detailed analysis and insights into results and performance across the businessBoard reporting and presentation to senior managementPlaying a key...

  • Senior FP&A, Revenue Forecasting Analyst

    2 weeks ago

    London, United Kingdom Sony Playstation Full time

    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 PlayStation5, PlayStation4, PlayStationVR, PlayStationPlus, acclaimed PlayStation software titles from PlayStation Studios,...

  • Senior Fp&a Analyst

    2 months ago

    London, United Kingdom eFinancialCareers Full time

    **Senior FP&A Analyst | Central London (hybrid) | Technology | £60-70,000 + bonus & benefits** A multinational technology company within the fintech space is looking for a Senior FP&A Analyst. The Senior FP&A Analyst will work at an EMEA level and will lead the EMEA group budgeting, forecasting & analysis as well as providing insightful commentaryand...

  • Fp&a Analyst

    8 hours ago

    London, United Kingdom Magpie Recruitment Full time

    FP&A Analyst Earls Court, SW London **Salary**: £45,000 to £55,000 Join Our Team as an FP&A Analyst. If you are looking for an opportunity to launch your finance career with a dynamic and innovative company? Our global market research and consulting agency is seeking a newly qualified FP&A Analyst with 0-2 years PQE tojoin our energetic finance team. As...

  • Analyst,Banking & Treasury FP&A(Revenue)

    1 month ago

    London, United Kingdom EBRD Full time

    Analyst,Banking & Treasury FP&A(Revenue) Requisition ID 34614 Office Country United Kingdom Office City London Division Finance - Strategy, Planning & Control Contract Type Regular Contract Length Posting End Date 12/05/2024 Purpose of Job The Analyst, Banking & Treasury Business, engages in revenue management client partnering for a Banking and Treasury...

  • FP&A Analyst

    1 day ago

    London, United Kingdom Clinical Network Services Full time

    Job Title: Senior FP&A Analyst Department: Finance Location: Hybrid - Chiswick Tower, London, England Are you passionate about advancing healthcare through decentralised clinical trials? Our business is growing at WEP Clinical, and the career opportunities are endless. As a Senior FP&A Analyst, you'll provide crucial financial and analytical...

  • FP&A Analyst

    7 days ago

    London, United Kingdom WEP Clinical Full time

    Job Title: Senior FP&A Analyst Department: Finance Location: Hybrid - Chiswick Tower, London, England Are you passionate about advancing healthcare through decentralised clinical trials? Our business is growing at WEP Clinical, and the career opportunities are endless. As a Senior FP&A Analyst, you'll provide crucial financial and analytical...

  • FP&A Analyst

    7 days ago

    London, United Kingdom WEP Clinical Full time

    Job Title: Senior FP&A Analyst Department: Finance Location: Hybrid - Chiswick Tower, London, England Are you passionate about advancing healthcare through decentralised clinical trials? Our business is growing at WEP Clinical, and the career opportunities are endless. As a Senior FP&A Analyst, you'll provide crucial financial and analytical...

  • FP&A Analyst

    5 days ago

    London, United Kingdom Clinical Network Services Full time

    Job Title: Senior FP&A Analyst Department: Finance Location: Hybrid - Chiswick Tower, London, England Are you passionate about advancing healthcare through decentralised clinical trials? Our business is growing at WEP Clinical, and the career opportunities are endless. As a Senior FP&A Analyst, you'll provide crucial financial and analytical...

  • Fp&a Analyst

    4 weeks ago

    London, United Kingdom Trace Recruit Ltd Full time

    FP&A Analyst, Independent Creative Agency, Central London, £43-48k We have a fantastic role within an independent brand and design agency based in Central London. We are seeking an FP&A Analyst to support the FP&A Manager in a range of areas including financial analysis, financial training, preparation of board presentationsand one-off projects. In this...

  • Fp&a Analyst

    1 month ago

    London, United Kingdom Trace Recruit Ltd Full time

    FP&A Analyst, Independent Creative Agency, Central London, £45-50k We have a fantastic role within an independent brand and design agency based in Central London. We are seeking an FP&A Analyst to support the FP&A Manager in a range of areas including financial analysis, financial training, preparation of board presentationsand one-off projects. In this...

  • Fp&a Analyst

    4 weeks ago

    London, United Kingdom Trace Recruit Ltd Full time

    FP&A Analyst, Independent Creative Agency, Central London, £45-48k We have a fantastic role within an independent brand and design agency based in Central London. We are seeking an FP&A Analyst to support the FP&A Manager in a range of areas including financial analysis, financial training, preparation of board presentationsand one-off projects. In this...

  • FP&A Analyst

    2 days ago

    London, United Kingdom WEP Clinical Full time

    Job Description Job Title: Senior FP&A Analyst Department: Finance Location: Hybrid - Chiswick Tower, London, England Are you passionate about advancing healthcare through decentralised clinical trials? Our business is growing at WEP Clinical, and the career opportunities are endless. As a Senior FP&A Analyst, you'll provide crucial financial and...

  • FP&A Analyst

    1 day ago

    London, United Kingdom FiSearch Full time €75,000

    FiSearch is partnering with a private capital backed global Media Business to help appoint a FP&A Analyst on a permanent basis. This role is great for those with keen data handling and analytical skills. The FP&A Analyst will support the Senior FP&A Analyst to build and consolidate global net revenue forecasts and results. This includes annual budget and...

  • FP&A Analyst

    6 days ago

    London, United Kingdom FiSearch Full time €75,000

    FiSearch is partnering with a private capital backed global Media Business to help appoint a FP&A Analyst on a permanent basis. This role is great for those with keen data handling and analytical skills. The FP&A Analyst will support the Senior FP&A Analyst to build and consolidate global net revenue forecasts and results. This includes annual budget and...