
Commercial Finance Manager (PlayStation Services)
- London
- Permanent
- Full-time
- Lead the delivery of financial planning cycles, including the mid-range plan, annual budget, and quarterly forecasts for the Services business.
- Develop business cases and own financial models to support strategic initiatives, including scenario analysis, sensitivity testing, and ROI evaluation.
- Synthesise financial analysis into clear recommendations and executive-ready summaries for Leadership
- Manage month-end performance reporting, providing global commentary and variance insights to leadership.
- Challenge business assumptions and inputs using robust data analysis, historical trends, and market insights.
- Work closely with the Services Commercial Planning team to support the introduction and adoption of a new Digital Sales Planning Tool.
- Lead promotions analysis, ensuring commercial effectiveness and ROI.
- Manage and coach a Finance Analyst, including setting objectives, holding regular 1:1s, supporting development plans, and overseeing workload and deliverables.
- Collaborate cross-functionally with finance and commercial partners, providing data-driven recommendations to support strategic and operational decisions.
- Qualified Accountant or MBA with at least 5 years relevant PQE in a finance function
- Senior level business partner experience ideally at board or global level
- Strong financial background with ability to evaluate financial impact of business decisions
- Advanced knowledge of Excel
- Familiarity with business intelligence and reporting tools such as SAP, Workday, Adaptive, Domo and Tableau
- Experience of working in a regional /global environment
- Experience of digital products or subscription services (i.e. online services & entertainment business (Games/ Film / Music)
- Excellent interpersonal skills and the ability to maintain effective working relationships
- 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
- Able to identify and develop opportunities to improve, innovate and/or pioneer new ways of working through continuous process improvement practices
- Discretionary bonus opportunity
- Flexmodes (Hybrid Working Model)
- 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