Financial Planning Analyst - Global Publishing

Social network you want to login/join with:

col-narrow-left

Client:

Location:

Job Category:

Finance

-

EU work permit required:

Yes

col-narrow-right

Job Reference:

b16346cf672f

Job Views:

3

Posted:

24.04.2025

Expiry Date:

08.06.2025

col-wide

Job Description:

Ubisoft is currently seeking a Financial Planning Analyst to be part of our Financial Planning and Analysis team. This individual will support planning and forecasting for overheads across the Global Publishing organization.

The ideal candidate is a business partner comfortable working with executives and stakeholders of all levels by supporting them in terms of costs’ tracking and monitoring. He/She will have a strong finance and accounting knowledge, analytical mindset, attention to detail, and thrive in a fast-paced work environment.

The position reports to the Associate Director, FP&A and is located in Saint-Mandé (France). The position is not eligible for remote work.

Responsibilities:

• Manage organization’s operating expenses, headcount budgeting, and forecasting;
• Partner with leadership teams to develop a full understanding of their organization's strategic priorities, resource, and headcount needs;
• Collaborate with HR teams to ensure accurate follow-up of headcount evolution;
• Provide in-depth financial analysis of actual spending, identify trends and opportunities to optimize cost decisions, and prepare reports;
• Manage the tracking process for new hires and departures;
• Partner with the accounting team during month-end and quarter-end close to ensure booking accuracy;
• Manage intercompany rebills for overheads in both actuals and forecasts.

Qualifications

• First solid experience in a permanent position (excluding internships/apprenticeships) in a Corporate FP&A team is necessary;
• Strong skills in Excel and PowerPoint;
• Knowledge of ERP systems, ideally Hyperion Essbase and Oracle planning tools;
• Proactive with a desire to learn and become autonomous;
• Analytical and problem-solving mindset;
• Ability to adapt quickly to changing business environments;
• Fluency in English is required.

Additional Information

Recruitment process:

[30 minutes]: phone interview with recruiter
Case Study
[60 minutes]: interview with manager and recruiter
[30-60 minutes]: interview with upper management

Ubisoft's perks

Profit sharing, yearly savings plan, 25 paid days off plus 12 additional days, 50% of Navigo pass paid, lunch vouchers (€9/day), healthcare coverage, and additional perks. Our office is located in Saint Mandé (Metro line 1, Saint Mandé station). Gym available in the building.

Ubisoft promotes equal opportunity employment and values diversity. We are committed to creating an inclusive environment that reflects our diverse gamer community.