At a Glance
- Tasks: Lead financial planning and analysis for PlayStation Global Marketing, driving insights and decision support.
- Company: Join the iconic PlayStation team, known for innovation and creativity in the gaming industry.
- Benefits: Enjoy private medical insurance, 25 days holiday, on-site gym, and free soft drinks.
- Why this job: Make a real impact in a dynamic environment while working with global marketing leaders.
- Qualifications: 6 years of FP&A experience, strong Excel skills, and excellent communication abilities.
- Other info: Embrace diversity in an inclusive workplace that values your unique perspective.
The predicted salary is between 36000 - 60000 £ per year.
The FP&A Manager – Global Marketing is responsible for leading financial planning, forecasting, reporting, and performance analysis for PlayStation Global Marketing. This role owns the consolidated global marketing financial outlook, drives insight-led decision support, and ensures robust financial governance of month end close and accounting liaison.
Working closely with Global Marketing leadership, regional finance teams, and commercial finance, this role ensures accurate planning, clear performance visibility, and high-quality financial insights to support strategic decision-making.
What you'll be doing
- Lead the global budgeting, forecasting, and assist mid-range planning processes for Global Marketing, ensuring alignment with corporate financial targets.
- Month end closing – SAP and Adaptive level reconciliations with review of accrual positions.
- Deliver monthly and quarterly performance analysis, identifying risks, opportunities, and key drivers versus budget and forecast.
- Provide executive-ready reporting and presentations to senior stakeholders, translating complex financial data into clear business insights.
- Drive financial governance and consistency of spend tracking methodologies across regions and marketing teams.
- Partner with regional marketing finance teams to ensure accurate cost forecasting.
- Continuously improve planning tools, reporting processes, and systems to enhance efficiency, transparency, and control.
- Maintain ownership of Anaplan GPT model and continuous improvement.
What we're looking for
- At least 6 years relevant experience or 4 years PQE in an FP&A function and of working with commercial teams or business.
Preferred Qualities
- Proven experience leading budgeting and forecasting cycles in a complex, global organization.
- Excellent interpersonal skills and the ability to maintain effective working relationships.
- Advanced knowledge of Excel (VBA level an advantage).
- SAP / Adaptive experience an advantage.
- Accrual / PO knowledge preferred.
- Strong written & verbal communication skills, including the ability to present detailed analyses.
- Organised self-starter, with drive and ambition who thrives under pressure, and is capable of confidently working alongside the most senior stakeholders across the wider business.
- Attention to detail, commitment to accuracy & adherence to deadlines.
- Experience of working in a regional group headquarters.
- Proven track record of similar roles/tasks in Global / Pan regional company in the Entertainment sector (Game/Film/Music).
Private Medical Insurance
25 days holiday per year
On Site Gym
Free soft drinks
Access to cycle garage and showers
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.
FP&A Manager - Global Marketing employer: Sony Interactive Entertainment
Contact Detail:
Sony Interactive Entertainment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager - Global Marketing
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and marketing sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching PlayStation’s financial strategies and recent marketing campaigns. Tailor your answers to show how your experience aligns with their goals. Remember, it’s all about demonstrating that you can drive insight-led decision support!
✨Tip Number 3
Practice your presentation skills! You’ll need to translate complex financial data into clear business insights. Grab a friend or family member and run through your pitch. The more comfortable you are, the better you’ll perform in front of senior stakeholders.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who take the initiative to engage directly with us. Good luck!
We think you need these skills to ace FP&A Manager - Global Marketing
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Manager role. Highlight your experience in budgeting and forecasting, especially in global organisations. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our team. Share specific examples of your past achievements in financial planning and how they relate to the role at PlayStation.
Showcase Your Communication Skills: Since this role involves presenting complex data, make sure your application reflects your strong written communication skills. We love clear, concise language that gets straight to the point—just like we do in our reports!
Apply Through Our Website: Don’t forget to submit your application through our website! It’s the best way for us to receive your details and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Sony Interactive Entertainment
✨Know Your Numbers
Make sure you’re well-versed in financial metrics and key performance indicators relevant to FP&A. Brush up on your budgeting and forecasting skills, as you'll likely be asked to discuss your experience with these processes during the interview.
✨Master the Art of Communication
Since this role involves presenting complex financial data to senior stakeholders, practice translating technical jargon into clear, concise insights. Prepare examples of how you've effectively communicated financial information in the past.
✨Showcase Your Tools Proficiency
Familiarise yourself with SAP, Adaptive, and Anaplan, as these are crucial for the role. If you have experience with Excel at a VBA level, be ready to discuss specific projects where you utilised these tools to enhance financial reporting or analysis.
✨Demonstrate Your Strategic Thinking
Prepare to discuss how you've contributed to strategic decision-making in previous roles. Think about times when your financial insights led to significant business outcomes, and be ready to share those stories during the interview.