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    Senior FP&A, Revenue Forecasting Analyst - London, United Kingdom - Sony Playstation

    Sony Playstation
    Sony Playstation London, United Kingdom

    2 weeks ago

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    Description

    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.

    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.

    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.

    Responsible for running and maintaining forecasting models for the digital store, analysing sales trends, identifying risks and opportunities and supporting decision making.

    Serve as a trusted advisor to senior leadership, collaborating with team members to drive insightful data-informed analysis/conversations.
    Understand project requirements, defining KPIs/standard metrics, and recommending long-term plans which align with business needs.
    Ad-hoc activities as required.
    As the role is global, a flexible approach to working hours to support global business operations.
    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.
    Discretionary bonus opportunity
    ~ Flexible working (FlexModes)
    ~ Private Medical Insurance
    ~ Dental Scheme
    ~25 days holiday per year
    ~ Please refer to our Candidate Privacy Notice for more information about how we process your personal information, and your data protection rights.

    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.
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