Global P&L Senior Analyst (12m FTC) at Playstation

Read by 217 job seekers.

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 PlayStation®5, PlayStation®4, PlayStation®VR, PlayStation®Plus, 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 role is responsible for consolidating OPEX for the Global P&L.

Reporting to the FP&A Global Process Manager but works closely with GSBO leaders outside of FP&A to provide global view of departmental OPEX expenses

Close coordination also required with the Global P&L Hub Analysts to validate and align on assumptions leading into Global OPEX

What you'll be doing:

Interact with Global P&L Hub Analysts to consolidate analysis and commentary against the OPEX plans
Review and sense check all Global OPEX coordinating with Hub Planners
Prepare consolidated analysis of Global Cost Centers spanning regions for analysis and commentary to Department owners
Review and track Global Headcount against budget and forecasts
Review and submit OPEX drivers into Global Planning Tool in coordination with Corporate Planning and Business
Analyse performance against plan, identify risks & opportunities to close gaps, and prepare commentary for discussion with leadership team. Review assumptions and key drivers to facilitate plan preparation, and coordinate across FP&A hub and Commercial Finance teams
Submit all planning requirements in accordance with planning calendar

What we're looking for:

At least 4 years relevant experience or 2 years PQE in an FP&A function supporting commercial businesses in OPEX planning & reporting
Strong financial background with ability to evaluate financial impact of business decisions
Excellent interpersonal skills and the ability to maintain effective working relationships
Advanced knowledge of Excel (VBA level an advantage).
SAP / BW experience with experience of planning tools including their development and project management preferred

Preferred Qualities:

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.
Intellectual bandwidth to manage multiple stakeholders across geographies and functional specialisms.
An ability to manage multiple tasks and projects with a keen eye for detail – precision, accuracy, and adherence to deadlines
Strong written & verbal communication skills, including the ability to present detailed analysis.
Proven track record of similar roles/tasks in Global / Pan regional company in the subscription part of one of the below sectors: -

Retail
Online services & E-commerce
Entertainment business (Game/Film/Music)

Benefits:

Discretionary bonus opportunity
Hybrid Working (Flexmodes)
Private Medical Insurance
Dental Scheme
25 days holiday per year
On Site Gym
Subsidised Café
Free soft drinks
On site bar
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.

Estimated Salary range:

Our salary intelligence, powered by our AI algorithms, has calculated an estimated range for this position between £50,000 - £60,000 . Please note that the actual salary for this position may vary, as it is dependent on various factors including but not limited to experience, location, and market dynamics.

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