49 applicants
Sony Interactive Entertainment · 3 days ago
Senior Financial Analyst, Corporate Planning
San Mateo, CA
Full-time
Hybrid
Senior Level
$139K/yr - $208K/yr
5+ years exp
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Hiring Manager
Beth Rabinowitz
Insider Connection @Sony Interactive Entertainment
Responsibilities
Provide budget, forecast, and mid-range planning support for global facilities
Work with budget owners to create detailed budgets that encompass all aspects of facility management, including maintenance, staffing, utilities, and capital improvements
Long term financial planning: Develop multi-year financial plans to anticipate future needs and challenges, ensuring that the facility can adapt to changes and growth
Analyze real estate and facilities OPEX/CAPEX - provide recommendations, challenge assumptions.
Analyze and complete rent and depreciation allocations, assumptions, and real estate portfolio financial optimization
Review data at the cost center and consolidated function level / leadership team as needed. Ensure data integrity of submission. Understand key business drivers of the global division.
Build budget presentation materials and monthly financial reporting.
Lead monthly financial review meetings. Proactively identify items that impact the global division forecast. Ensure accountability.
Perform g/l analysis and work with purchasing team and business to prepare monthly journal entries for Accounting Dept. (accruals, reclasses, recharges, amortizations, and intercompany transfers).
Support our overall annual (budget, mid-range plan), quarterly and monthly forecasting processes. Support the consolidation process, including assumption planning and global allocations.
Develop thoughtful analysis and deliver key insights that support strategic decision making. Perform ad-hoc analysis and develop financial models, ex: gap and trend analysis, risks and opportunities, ROI, others.
Prepare consolidated reporting for HC, OPEX, CapEx / fixed asset tracking, and other KPI’s.
Liaison between regional business teams and global/regional CP, Accounting, and Finance teams.
Work closely with the Accounting Dept to ensure the month-end results are easily understood and data is shared between teams in a collaborative manner.
Recommend ways to automate reporting and streamline processes. Support globalization efforts.
Adhoc analysis as needed.
Qualification
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Required
Minimum 5+ years of related work experience with a strong emphasis in facilities and real estate portfolio management.
Bachelor’s degree or equivalent work experience, MBA preferred.
SAP, Workday, Office Connect, and/or Adaptive experience strongly preferred.
Sophisticated proficiency with Excel (analytical tools, AI) and PowerPoint.
Experience with Domo, Power BI, Tableau, or other data visualization software.
Experience with rent and depreciation analysis, construction projects, and ROI on new projects
Project Management experience, PMI or CAPM is a big plus.
Excellent analytical, problem solving and troubleshooting abilities.
Excellent communication skills across various levels including senior leadership.
Takes initiative and ownership to ensure successful outcomes.
Ability to multitask and deliver against daring timelines.
Willingness to assist with a variety of tasks and ability to work both independently and collaboratively.
Knowledge/understanding of accounting and financial documents.
Strong curiosity about internet, gaming, and/or media & entertainment
Preferred
MBA preferred.
Benefits
Medical
Dental
Vision
Matching 401(k)
Paid Time Off
Wellness Program
Employee Discounts for Sony Products
Bonus Package
Company
Sony Interactive Entertainment
Sony Interactive Entertainment is responsible for the PlayStation brand and family of products and services.
10,001+ employees
H1B Sponsorship
Sony Interactive Entertainment has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Trends of Total Sponsorships
2023 (123)
2022 (174)
2021 (176)
2020 (209)
Funding
Current Stage
Late StageLeadership Team
Ben King
SVP, Direct-to-Consumer
Kiichiro Urata
SVP, Head of Japan Asia Partner Development & Relations
Company data provided by crunchbase
