Jobs
>
San Mateo

    Senior Financial Analyst, Corporate Planning - San Mateo, United States - Sony Interactive Entertainment Inc.

    Sony Interactive Entertainment Inc.
    Sony Interactive Entertainment Inc. San Mateo, United States

    3 weeks ago

    Default job background
    Description
    Senior Financial Analyst, Corporate Planning

    San Mateo, CA (Hybrid)


    A Senior Financial Analyst will be responsible for financial planning & analysis as part of the Global Corporate Planning team.

    Key tasks include budgeting, forecasting, complex business analysis, reporting, analyzing key trends, ROI analysis, data visualization, and recommending potential strategies to management to ensure that we achieve our financial and non-financial targets.

    Can you tell stories with numbers? Do you enjoy creating dashboards with systems like Domo, Tableau, and Power BI? Are you an excel grand wizard up to date on the latest formulas and tools? Can you steer partners to a balanced budget? Can you get projects across the finish line?


    What you'll be doing:
    Provide budget, forecast, and mid-range planning support for global divisions as financial business partner:

    Work with budget owners to prepare and review bottom-up Budget/Forecast.

    Analyze data - provide recommendations, challenge assumptions.

    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.

    What we are looking for:
    Minimum 5+ years of related work experience.

    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.

    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 industries.

    #LI-BR1

    #J-18808-Ljbffr
  • PlayStation

    Manager, Corporate Planning

    1 day ago

    PlayStation San Mateo, CA, United States

    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 PlayStation5, PlayStation4, PlayStationVR, PlayStation ...

  • Sony PlayStation

    Senior Financial Analyst, Corporate Planning

    3 weeks ago

    Sony PlayStation San Mateo, United States

    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 PlayStation5, PlayStation4, PlayStationVR, PlayStat ...

  • PlayStation Global

    Senior Financial Analyst, Corporate Planning

    1 week ago

    PlayStation Global San Mateo, United States

    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 PlayStation5, PlayStation4, PlayStationVR, PlayStat ...

  • PlayStation Global

    Senior Financial Analyst, Corporate Planning

    3 weeks ago

    PlayStation Global San Mateo, United States

    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 PlayStation5, PlayStation4, PlayStationVR, PlaySta ...

  • Cadence Design Systems

    Corporate Planning Intern

    3 weeks ago

    Cadence Design Systems San Jose, United States

    At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology. · Job Overview: · The primary role will be to help with the implementation of the new planning system the Intern partner closely with the finance team and support other ...

  • Anthropic

    Head of Corporate Financial Planning

    1 week ago

    Anthropic San Francisco, United States

    We are looking for a strategic and analytical Head of Corporate FP&A to partner with our leadership team during a period of rapid growth. In this role, you will lead financial planning processes, develop and publish financial reporting, and drive data-driven decision making acros ...

  • Okta, Inc.

    Head of Corporate Financial Planning

    1 week ago

    Okta, Inc. San Francisco, United States

    Head of Corporate Financial Planning & Analysis (FP&A) · Get to know Okta · Okta is The World's Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentic ...

  • Okta, Inc.

    Head of Corporate Financial Planning

    2 weeks ago

    Okta, Inc. San Francisco, United States

    Get to know Okta · Okta is The World's Identity Company. We free everyone to safely use any technology-anywhere, on any device or app. Our Workforce and Customer Identity Clouds enable secure yet flexible access, authentication, and automation that transforms how people move thr ...

  • Truebeck Construction, Inc.

    Vice President, Human Resources

    2 weeks ago

    Truebeck Construction, Inc. San Mateo, United States

    **About Us** · Truebeck Construction is an industry-leading General Contractor serving Fortune 100 companies throughout the West Coast. Founded in the Bay Area, Truebeck has grown to four offices in California and Oregon. With annual revenue exceeding $1B, Truebeck is one of the ...

  • Quick Results Counseling

    In-person / $100k / 20 HRs Per Week / 3-12yo /

    3 weeks ago

    Quick Results Counseling San Mateo, United States

    We have a great demand for child yr old) **IN-PERSON sessions** in San Mateo / San Mateo county / Fremont / SF, in California. · Must have a BBS or BOP license to practice independently in CA - LMFT, LPCC, LCSW, Psy.D.; · - Child therapist - must have experience working with chil ...

  • Corpay

    Manager, Employee Experience

    2 weeks ago

    Corpay San Mateo, United States

    Manager - HR Employee Experience · What We Need · Corpay is currently looking to hire a Manager - HR Employee Experience within our Human Resources division. This position falls under our Corporate Overhead line of business and is located in San Mateo, CA, Beaverton, OR or Vancou ...

  • Infinity Systems

    Trainee (Lawyer/Choice Station) (m/f/d)

    1 week ago

    Infinity Systems San Mateo, United States

    Luther Law Firm Job Description · Perspectives and direction are important to you. You want support to achieve your goals and the right signals to choose the right direction. At Luther, you can bring and realize your ambitions and potentials. Together, we shape the future - that ...

  • Cintas

    Training and Compliance Instructor

    1 week ago

    Cintas San Mateo, United States

    **Requisition Number**: 174356 · Cintas is seeking a Training and Compliance Instructor - First Aid and Safety. Responsibilities include facilitating training courses and instruction on OSHA, First Aid, CPR, and other safety topics; selling and scheduling training; up-selling saf ...

  • Meta

    QA Engineering Lead

    3 weeks ago

    Meta Burlingame, United States

    **QA Engineering Lead - Dogfooding Responsibilities**: · - Build a user-centric engineering culture that drives improvements in quality · - Implement process changes to scale testing efforts across multiple products · - Partner with internal first-party product development teams ...

  • Sutter Health

    Nursing Assistant, Intermediate Icu

    3 weeks ago

    Sutter Health Burlingame, United States

    We are so glad you are interested in joining Sutter Health · **Organization**: · MPHS-Mills-Peninsula Medical Center · **Position Overview**: · Performs routine patient care, support and services in accordance with the legal scope of practice and within established standards of c ...

  • Sutter Health

    Lvn Ii Nms Float, Pt

    2 weeks ago

    Sutter Health Burlingame, United States

    **Organization**: · PAMF-Palo Alto Medical Foundation MPD · **Position Overview**: · Provides nursing care, under the direct supervision of a registered nurse (RN) or physician, in accordance with the legal scope of practice and within established standards of care, policies, and ...

  • Rite Aid

    Store Manager in Training

    1 week ago

    Rite Aid San Mateo, United States

    Company · - Rite Aid · - Shift · - WORK_SHIFT_Day · - Requisition · - JR035015 · - Last Updated · - Department · - Store Manager · **Job Locations**: · - Rite Aid Store West Hillsdale Blvd., San Mateo, California, Job Description · **Store Manager-in-Training**: · **Contribute to ...

  • Sutter Health

    Medical Assistant- Oncology- San Mateo/ Palo Alto

    6 days ago

    Sutter Health San Mateo, United States

    We are so glad you are interested in joining Sutter Health · **Organization**: · PAMF-Palo Alto Medical Foundation MPD · **Position Overview**: · Provides clinical and clerical support to providers and members of the patient care team(s) by performing a variety of back office and ...

  • Sutter Health

    Respiratory Care Practitioner Ii

    2 weeks ago

    Sutter Health Burlingame, United States

    **Organization**: · MPHS-Mills-Peninsula Medical Center · **Position Overview**: · Performs therapeutic, diagnostic, and emergency respiratory care procedures and provides assessment, treatment, care and evaluation for patients with respiratory insufficiencies or abnormalities. E ...

  • Greystar Real Estate Partners LLC

    Assistant Community Manager

    1 week ago

    Greystar Real Estate Partners LLC San Mateo, United States

    Supports and assists the Community Manager in overseeing and managing the financial and operational facets of the community by completing accounting and bookkeeping tasks, preparing monthly close-out and financial reports, processing invoices for payment, collecting rent, fees, a ...