Manager, Financial / Strategic Planning And Analysis At Playstation Vue
San Mateo, California, Us
Sole manager of finance and strategic planning for PlayStation Vue, a former subscription pay-TV service (vMVPD) that was sunset in January 2020- Tracked business-wide P&L (content and licensing fees, operations, engineering, product development, marketing, advertising) and maintains forward-looking monthly forecast- Oversaw corporate finance responsibilities (yearly fiscal budget submissions, mid-range planning, quarterly reporting, accruals, actuals reconciliation)- Built forecasts for various strategic planning efforts (e.g. onboarding new content, new platform launches, strategic insights and partnership analysis, financial forecasting and sensitivity analysis, KPI tracking, etc.)- Compiled financial projections and negotiation tactics for marketing promotions, advertising models, content fees, vendor contracts, and corporate strategy- Assisted with corporate development initiatives (forecasting new business opportunities, international expansion)- Sat on multiple cross-functional committees as finance lead- Created and presents Microsoft PowerPoint slides of financial analysis for PlayStation and Sony leadership- Interviewed and hires business management MBA intern- Leadership team member for two Sony Employee Resource Groups (Out in Tech, WITS)