Financial Planning Analyst - Studios

Ubisoft; Paris; Hybride; EUR 60 000 - 80 000; Plein temps

Résumé du poste

Ubisoft is seeking a finance professional to oversee financial operations across international studios. This role involves ensuring about investment oversight, monitoring performance, and optimizing R&D. Candidates should be analytical, collaborative, and skilled in financial tools like Power BI. A hybrid work model allows flexibility in office and home working.

Prestations

Profit Sharing

25 paid time off days

Healthcare for you and your family

Lunch vouchers

Gym available in the building

Qualifications

• Significant experience in financial planning, controlling, or auditing in a multinational.
• Strong rigor and reliability in managing financial data.
• Fluency in English for collaboration.

Responsabilités

• Oversee financial monitoring and analysis for investment plans.
• Support local financial controllers as the main HQ contact.
• Develop automated dashboards to aid decision-making.

Connaissances

Analytical skills

Interpersonal skills

Communication skills

Formation

Finance degree

Outils

Excel

Power BI

Hyperion / HFM

Tableau

Description du poste

As part of Ubisofts Production HQ you will be responsible for the financial oversight of a portfolio of international studios grouped into geographic zones regional clusters designed to foster operational synergies and shared strategic goals.

You will act as a key business partner to both local financial planning teams and central HQ functions (Workforce Planning Tools HR etc.) helping to steer investment decisions optimize performance and support transformation initiatives . You will report to the Financial Planning Manager and regularly present your analyses and recommendations to both local and group-level leadership.

Responsibilities

Investment & Performance Monitoring

• Oversee and analyze investment plans / forecasts and actuals (staff plans OPEX CAPEX and cash flow) for 2 of Ubisofts 5 international zones .
• Track key financial drivers identify variances and recommend corrective actions.
• Develop and maintain automated dashboards in Power BI to support local and central stakeholders in monitoring performance and making data-driven decisions.
• Act as the primary HQ contact for local financial controllers within your assigned zones.
• Participate in Business Plan Reviews to challenge assumptions and ensure alignment with Ubisofts strategic and financial objectives.
• Provide forward-looking insights to International Production leadership highlighting risks opportunities and investment trade-offs.
• Contribute to the optimization of R&D investments ensuring efficient resource allocation across studios.

Process & Standards Optimization

• Define and evolve financial tracking standards including KPIs deliverables and master data structures.
• Improve tools and processes to enhance the transparency and consistency of R&D investment monitoring.
• Support the bonus allocation process (group tech and profitability-based incentives).

Partnership & Transformation

• Collaborate with other HQ Financial Planning Partners on cross-functional initiatives including regional reorganizations and the rollout of new systems (e.g. ERP).
• Contribute to ad-hoc analyses and strategic projects that support Ubisofts long-term transformation.

Budgeting & Financial Oversight

• Lead the global reporting process for your zones : communicate budget frameworks timelines and expectations to ensure alignment with Ubisofts economic goals.
• Ensure consistency and quality in financial forecast submissions ahead of corporate financial milestones .

Qualifications :

You are a finance professional with a strong analytical mindset a collaborative spirit and a strategic outlook . You thrive in international fast-paced environments and enjoy turning complex data into actionable insights.

• Significant experience in financial planning controlling or audit ideally in a multinational or matrixed organization.
• Recognized for your rigor reliability analytical skills and ability to synthesize complex information.
• Strong interpersonal and communication skills with the ability to influence and adapt to diverse stakeholders.
• Proficiency in financial tools and systems : Excel multidimensional databases Hyperion / HFM Power BI Tableau etc.
• Fluency in English is essential youll use it daily in collaboration with international studios and HQ teams.

Additional Information :

Profit Sharing yearly company saving plan. 25 paid time off 12 additional paid days off. 50% of your Navigo pass is paid by the company lunch vouchers (9 / day) healthcare for you and your family and lots of Ubisoft additional perks.

Our office is located in Saint Mand (Metro line 1 Saint Mand station). Gym available in the building. According to Ubisofts hybrid work model our flexible work policy includes a minimum of 3 days a week in our Saint-Mand office and the remaining 2 days working from home.

Additional information

We embrace a hybrid work model helping you stay connected with your team and aligned with business priorities while giving you the opportunity to maintain your work-life that some roles are fully office-based and are not eligible for hybrid work.

Ubisoft offers the same job opportunities to all without any distinction of gender ethnicity religion sexual orientation social status disability or age. Ubisoft ensures the development of an inclusive work environment which mirrors the diversity of our gamers community.

Check out this guide to help you with your application and learn about our actions to encourage more diversity and inclusion.

Remote Work : Employment Type :

Full-time

Key Skills

Department / Functional Area : Finance

Experience : years

Vacancy : 1