Financial Planning Expert

1 month ago


Liverpool, Liverpool, United Kingdom PlayStation Global Full time

PlayStation Global is a leading player in the gaming industry, striving to create an inclusive environment that empowers employees and embraces diversity. Our team welcomes passionate individuals who are curious about innovation, technology, and play.

The company falls under Sony Interactive Entertainment, a wholly-owned subsidiary of Sony Corporation.

Job Overview:

We are seeking a Senior Finance Analyst to join our Global Corporate Planning team, with a primary focus on the Europe region. As a key member of our finance department, you will be responsible for financial planning and analysis, business partnerships, and collaboration with regional teams.

  • Key Responsibilities:
  • Provide budget and forecast support to global divisions as a financial business partner
  • Work closely with budget owners to prepare and review bottom-up Budget/Forecast
  • Analyse data, provide recommendations, and challenge assumptions
  • Create Budget presentation materials and monthly financial reporting
  • Lead monthly/quarterly financial review meetings with budget owners to ensure accountability
  • Perform general ledger analysis and work with purchasing teams to prepare journal entries for Accounting
  • Collaborative Team Player:
  • Manage stakeholders, acting as a business partner to challenge the status quo and provide financial expertise
  • Support annual forecasting processes, ensuring data integrity and accuracy
  • Develop thoughtful analysis and deliver key insights to inform strategic decision-making
  • Liaise between regional teams and global/regional CP, Accounting, and Finance teams

What We're Looking For:

  • Excellent analytical, problem-solving, and communication skills
  • Takes initiative and ownership to drive successful outcomes
  • Ability to multitask and deliver against aggressive timelines
  • Advanced proficiency in Excel, PowerPoint, Workday Adaptive, SAP, Power BI, and Tableau
  • Strong knowledge of accounting and financial statements, with a minimum 5-7 years of related experience
  • Bachelor's degree or equivalent work experience, with a high-calibre qualification in accounting (ACCA/CIMA/ACA)

Benefits Package:

  • Discretionary bonus opportunity
  • Hybrid working arrangement
  • Private medical insurance
  • Dental scheme
  • 25 days holiday per year
  • On-site gym facilities
  • Subsidised café and free soft drinks
  • On-site bar and access to cycle garage and showers

Please refer to our Candidate Privacy Notice for more information about how we process your personal information.



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