Analyste Financier

3 Months ago • All levels • Marketing

Job Summary

Job Description

As an Analyst, you will be integrated into one or more production teams. Your main responsibilities will include budget monitoring, profitability analysis, and conducting various analyses and projects aimed at optimizing the studio's financial performance. You will participate in the planning and preparation of budgets and financial forecasts for projects. You will analyze monthly, semi-annual and annual costs. You will analyze the current and future profitability of projects. You will perform the necessary analyses requested by studio management and the production team. You will analyze and develop performance measures and indicators. You will support and advise production throughout its development cycle. You will optimize synergies with Production Intelligence teams. You will conduct Business Cases on various topics related to the studio's financial performance.
Must have:
  • Proactive
  • Autonomous
  • Initiative
  • Judgement
  • Analysis and Synthesis
  • Presentation Skills
  • Prioritization and Deadline Management
  • Information Reconciliation
  • Detail-Oriented
  • Rigor
  • Simplification of Complex Concepts
  • Knowledge of Jira and Tableau

Job Details

Description de l'entreprise

Chez Ubisoft Montréal, un leader de l’industrie du jeu vidéo situé dans le vibrant quartier du Mile-End depuis 1997, nous offrons un environnement de travail unique dans l’industrie, vous permettant de créer et d’enrichir des jeux qui font partie de franchises AAA iconiques de renommée internationale.

Lorsque vous vous joignez à Ubisoft Montréal, vous entrez dans une communauté de développeurs exceptionnels reliés par leur besoin d’innover, d’être créatifs, et de travailler avec les technologies de pointe. Vous découvrirez un monde où les employés bénéficient d’un avancement professionnel constant, d’un cadre d’apprentissage accueillant et de régimes de rémunération concurrentiels.

Plus que tout, chez Ubi Montréal, vous travaillerez sur un grand nombre de titres d’envergure et de grande qualité — Assassin’s Creed, Far Cry, Rainbow Six, Watch_Dogs, For Honor et… bon, on ne peut quand même pas vous partager tous nos secrets… – et vous travaillerez avec certains des plus grands talents de l’industrie.

Description du poste

Sous la responsabilité du Team Lead Finance, le/la titulaire de ce poste sera intégré à une ou plusieurs équipes de production. Ses principales responsabilités comprendront le suivi du budget, l'analyse de la rentabilité, ainsi que la conduite de diverses analyses et projets visant à optimiser la performance financière du studio.

Ce que vous ferez :

  • Participer à la planification et à la préparation des budgets et des prévisions financières pour les projets du studio canadien.
  • Analyser les coûts mensuels, semestriels et annuels. Analyser la rentabilité actuelle et future des projets.
  • Effectuer les analyses nécessaires demandées par la direction du studio et l'équipe de production.
  • Analyser et développer des mesures et des indicateurs de performance.
  • Soutenir et conseiller la production tout au long de son cycle de développement.
  • Optimiser les synergies avec les équipes de Production Intelligence.
  • Réaliser des Business Cases sur différents sujets liés à la performance financière du studio.

Qualifications

  • Faire preuve de proactivité, d'autonomie, d'esprit d'initiative et de jugement.
  • Bonne capacité d'analyse et de synthèse.
  • Solides compétences en matière de présentation
  • Capacité à gérer les priorités et à respecter les délais.
  • Rapprochement d'informations provenant de différents systèmes.
  • Souci du détail et rigueur.
  • Capacité à simplifier des concepts complexes.
  • Bonne connaissance de Jira et de Tableau

Informations complémentaires

Ce qu’il faut nous envoyer

  • Votre CV mettant en valeur votre formation, vos expériences et vos compétences.

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About The Company

Ubisoft’s 21,000 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.

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