Senior Financial Planning Analyst (W/M/NB)

Ubisoft; Paris; Sur place; EUR 60 000 - 100 000; Plein temps

Avantages offerts par ce poste

Flexible working hours

Game library with Ubisoft titles

CSE discounts on events, cinemas, gyms

Résumé du poste

Ubisoft Paris studio is seeking a Finance professional responsible for consolidation and analysis for a major brand, working with the brand CFO, senior producer and project management to shape strategy and quantify risk. You will manage workload plans, budget translation, monitor external costs, co-devs, and full P&L, support milestone meetings, and act as the financial representative.

You will promote financial culture and drive process improvements with PowerBI and AI.

Qualifications

• Significant experience in management control or financial analysis.
• Experience in a multi-site environment and exposure to game production is a plus.
• Strong knowledge of Excel and PowerBI.
• Excellent analytical skills and rigor.
• Ability to communicate with non-financial stakeholders in a multicultural environment.

Responsabilités

• Consolidation and analysis for a major Ubisoft brand.
• Collaborate with CFO, senior producer and PM team to develop strategy with quantified risk assessments.
• Prepare workload plans, budget translation, and monitor external costs and P&L.
• Support milestone meetings and act as the financial representative to group bodies.
• Monthly tracking of actuals and quarterly budget reviews within the budget framework.
• Promote financial culture and improve processes/tools (PowerBI and AI).

Connaissances

Management control

Financial analysis

Stakeholder communication

Multicultural collaboration

English communication

Analytical skills

Budgeting experience

Game industry knowledge

Outils

Excel

PowerBI

Description du poste

Job Description

• Financial consolidation and analysis for one of Ubisoft's major brands:
  • In close collaboration with the business unit's CFO, the senior producer, and the project management team: you will contribute to the development of the brand's strategy and business models by producing recommendations, scenarios, and quantified risk assessments.
  • Analysis and reporting: team workload plans (staffing) and their budgetary translation, monitoring and optimization of external costs, co-devs, full P&L in connection with the business, and any other ad hoc requests, all while taking into account the group's financial constraints.
  • Supporting and facilitating milestone meetings or any other project reviews (Studio, Business Unit, HQ, etc.), acting as the project's financial representative to the group's financial bodies or any other function involved.
• Quarterly budget review process, monthly tracking of actuals within the scope (projects and their impact on the studio), in compliance with the set budgetary framework.
• Supporting the spread of financial culture within the brand's projects.
• Contributing to the improvement of processes and tools with the aim of better equipping management in its financial tracking and decision-making, particularly via PowerBI and/or with the help of agentic AI.

The current organization, certain assignments, and our stakeholders may evolve as the group's ongoing transformation progresses.

Qualifications

• You have significant experience in management control or financial analysis, ideally within a multi-site environment and ideally with exposure to game production;
• You have a strong command of financial and accounting techniques: consolidation, financial analysis of accounting statements, financial reporting within a production environment;
• You have solid knowledge of Excel and PowerBI;
• You demonstrate strong analytical skills and rigor;
• You are comfortable leading your topics autonomously, communicating effectively, and convincing your stakeholders;
• You are comfortable exchanging and collaborating with non-financial stakeholders, showing pragmatism and the ability to find compromises that address multiple constraints;
• You can communicate in English with your non-French-speaking peers and are comfortable in a multicultural environment;
• Knowledge of the video game industry and the financial models of its players would be a plus.

Additional Information

Recruitment process

• Phone interview with a Talent Acquisition Specialist [~30 minutes]
• Video interview with the Hiring Manager [~1h15]
• Video interview with the department Lead [~1h]

Our perks
Joining us means having access from day one to:

• Flexible working hours
• Our internal e-learning platform to finally train on the tools you've always wanted to master;
• Our game library where you can borrow the latest Ubisoft titles, competitor games, consoles, and board games;
• Our works council (CSE) offering discounted rates on a wide range of shows, cinemas, concerts, gyms, amusement parks, and many other great deals.

And after one year?

• You'll have a career and development plan established with your manager, along with clear goals to help you grow each year;
• You'll have joined one of our clubs: choir, yoga, tennis, lightsaber... or even created your own!
• You'll enjoy your 1.5-hour lunch break by taking a class in our gym or borrowing one of our bikes for a ride in the Bois de Vincennes;
• You'll be looking forward to the next surf/yoga or ski weekend organized by the CSE;
• You'll have become unbeatable at foosball, climbing, Just Dance , or Boomerang Fu ;
• You'll have raided the internal sale to complete your collection of Ubisoft goodies and games (because you can never have too many).

Ubisoft is an equal opportunity employer and offers all individuals the same access to employment, regardless of gender, ethnicity, religion, sexual orientation, social status, disability, or age. Ubisoft is committed to fostering an inclusive work environment that reflects the diversity of its player community.

Company Description

Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin's Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you're passionate about innovation and pushing entertainment boundaries, join our journey and help us create the unknown!

Ubisoft's pioneering studio, Paris studio was responsible for the publisher's first successes following its creation in 1992. Today, it is at the helm of such must-have licenses as Just Dance, Ghost Recon and Mario + The Rabbids. Ubisoft Paris has also built a solid reputation as a partner of choice in cross-studio collaborations such as Watch Dogs, Skull & Bones, Beyond Good & Evil 2 and Star Wars. Building on this experience, the studio continues to push the boundaries of creativity by working on some very promising yet unannounced projects.

With 750 talents of 35 nationalities, Ubisoft Paris is today the largest studio in France and one of the most experienced in the industry. Young talents can benefit from the strong presence of senior profiles in the creative, technical or artistic fields. Everyone is driven by the same passion: to push the limits of what is possible and to offer new experiences to our players.