IT Financial Planning Analyst

Yelzkizi; Canada; On-site; CAD 60,000 - 80,000; Full time

Job summary

An established industry player seeks a Financial Analyst to join its IT team, focusing on budget operations and financial analyses. In this role, you will be pivotal in liaising with stakeholders, presenting analyses to management, and optimizing financial processes. This innovative firm values diversity and is committed to creating a respectful work environment. If you are passionate about financial planning and eager to contribute to the gaming industry, this opportunity could be your next big step. Join a team that is dedicated to enriching players' lives and pushing the boundaries of entertainment.

Qualifications

• Professional experience in financial planning analysis or accounting.
• Advanced skills in Excel and PowerPoint are essential.

Responsibilities

• Facilitate budget operations and analyses for senior management.
• Act as a key contact for IT-related cost issues within the department.

Skills

Financial Planning Analysis

Excel

PowerPoint

Communication Skills

Analytical Skills

Tools

Anaplan

MicroStrategy

Tableau

PowerBI

HFM

PeopleSoft

Job description

ubisoft.com

Job Description

This job might no longer be available.

As a Financial Analyst, you will join Ubisoft's IT team. This department specializes in the development, integration, and maintenance of technologies and infrastructures necessary for game development and the operation of online multiplayer game components.

Your mission will consist of several parts. On one hand, you will facilitate budget operations with the various stakeholders in the department as well as analyses for senior management decision-making during monthly and quarterly reviews.

In this role, your responsibilities will include:

• Being the key contact for all IT-related cost issues within the department;
  • Producing analyses and assisting various managers in managing their budgets;
  • Presenting analyses and budgets to IT top management, IT teams, and internal clients;
  • Acting as a liaison with the IT Financial Planning (ITFP) teams and participating in or assisting with the monthly close process (calculating provisions, profit & loss impacts, monitoring hosting consumption), reviewing references and services;
• Proposing improvements in IT cost modeling;
  • Analyzing costs proactively and helping to quickly identify inconsistencies and budget risks;
  • Actively contributing to the automation, standardization, and optimization of our financial processes;
  • Implementing relevant key performance indicators (KPIs) for domain monitoring;
  • Optimizing activity reports;
  • Following up with various vendors and service managers;
  • Developing financial and investment plans for future investments.

Minimum Requirements:

• Demonstrated professional experience in financial planning analysis, accounting, or financial analysis;
• Advanced skills in Excel and PowerPoint;
• Excellent communication skills - presentations to executives;
• Thoroughness in ensuring detailed and error-free analysis proactively and independently;
• Experience with tools such as Anaplan, MicroStrategy, Tableau, PowerBI, HFM, PeopleSoft would be an asset.

Just a heads up: If you require a work permit, your eligibility may depend on your education and years of relevant work experience, as required by the government.

Skills and competencies show up in different forms and can be based on different experiences, that's why we strongly encourage you to apply even though you may not have all the requirements listed above.

At Ubisoft, we embrace diversity in all its forms. We’re committed to fostering an inclusive and respectful work environment for all. We know the importance of providing a pleasant interview experience, therefore if you need any accommodation, please let us know if there is anything we can do to facilitate the interview process.

Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their commitment and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come. Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game-changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us create the unknown.

How to Apply

Apply via:https://jobs.smartrecruiters.com/Ubisoft2/743999990460443-it-financial-planning-analyst