Financial Analyst

1 Month ago • All levels • Finance

Job Summary

Job Description

As a Financial Analyst at Ubisoft Montreal, you'll be part of production teams, reporting to the Finance Team Lead. Key responsibilities include budget tracking, profitability analysis, and conducting analyses and projects to optimize studio financial performance. You will participate in budget planning and forecasting for Canadian projects, analyze costs, and assess project profitability. Further responsibilities involve conducting analyses for studio management and production teams, developing performance indicators, advising production throughout development, optimizing synergies with Production Intelligence, and creating business cases related to financial performance. The role requires proactivity, strong analytical and presentation skills, and the ability to manage priorities effectively.
Must have:
  • Budgeting and forecasting
  • Profitability analysis
  • Strong analytical skills
  • Data analysis and reporting
  • Proactive and detail-oriented
Good to have:
  • Jira and Tableau knowledge
  • Experience in game development
  • Business case development

Job Details

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

Ce que vous apporterez à l'équipe

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 supplémentaires

Les équipes d’Ubisoft comptent 19 000 personnes réparties sur plus de 30 pays aux quatre coins du monde et sont liées par une mission commune : enrichir la vie des joueuses et des joueurs au moyen d’expériences de jeu originales et mémorables. Leur énergie et leur talent ont permis de donner vie à de nombreuses franchises acclamées telles que Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six et bien d’autres à venir.  

Ubisoft est une entreprise soucieuse de l’égalité des chances et estime que la diversité des origines et des perspectives est essentielle pour créer des mondes qui permettent l’épanouissement et l’expression de tous·tes. 

Travailler à Ubi MTL, c’est jouir d’un milieu de travail qui éveille la créativité et favorise la connexion. Nous offrons un espace collaboratif axé sur l'avancement professionnel, les occasions d'apprentissage et le bien-être (nos importants avantages sociaux en témoignent!). 

Si vous êtes enthousiaste à l’idée de relever des défis passionnants, d’exploiter les toutes dernières technologies et de prendre part au futur du divertissement, rejoignez-nous pour créer l’inconnu.  

À Ubisoft, vous êtes les bienvenu·es tel·les que vous êtes. Nous accueillons la diversité sous toutes ses formes. Nous nous engageons à favoriser un environnement de travail inclusif et respectueux de toutes les différences.

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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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