Associate Director, Financial Planning & Analysis, Overheads

2 Months ago • All levels • Financial Analysis

Job Summary

Job Description

The Associate Director of Financial Planning & Analysis will lead budgeting, forecasting, and financial analysis for all overhead expenses within Ubisoft’s Publishing organization. The role involves partnering with department heads to understand cost drivers, providing insightful analysis, and ensuring accurate reporting. This position requires developing financial models, supporting strategic initiatives, and leading a team of FP&A analysts to drive cost control and provide actionable insights to senior leadership. The responsibilities include leading the financial processes for publishing operating expenses and headcount, conducting performance reviews, supporting transformation programs, and collaborating with worldwide finance teams.

Job Details

We are seeking a highly skilled professional to join our team as an Associate Director Financial Planning, Overheads. This position will report to the Senior Director Financial Planning. The role is responsible for leading the budgeting, forecasting, and financial analysis of all overhead expenses across Ubisoft’s Publishing organization, ensuring effective cost control and providing actionable insights to senior leadership. The ideal candidate will have strong analytical acumen, excellent business partnering capabilities, and a deep understanding of financial planning best practices.

Responsibilities:

  • Lead the global tracking, budgeting, forecasting, and planning processes for Publishing operating expenses and headcount.
  • Partner with department heads (e.g., HR, IT, Marketing) to understand cost drivers, validate assumptions, and align financial targets with strategic priorities.
  • Drive monthly and quarterly performance reviews, providing insightful analysis on overhead trends, risks, and opportunities to business partners, the executive team, and Corporate Finance.
  • Ensure accurate and timely reporting of overheads in accordance with corporate policies and standards.
  • Support strategic initiatives, transformation programs, and cost-efficiency projects by providing relevant financial inputs and actionable insights.
  • Develop and maintain robust financial models and tools for scenario planning, resource optimization, and cost management.
  • Lead or support finance transformation initiatives, including ERP system implementation, automation, dashboard development, and continuous process improvements.
  • Collaborate closely with worldwide finance teams to harmonize data structures and streamline processes across the Publishing business.
  • Lead and develop a team of four FP&A analysts, fostering a culture of collaboration, accountability, and professional growth.

Similar Jobs

Square - Assistant Cost Managers - Real Estate

Square

Cambridge, England, United Kingdom (On-Site)
1 Week ago
affinidi - IT Operations Specialist, Senior

affinidi

Singapore, Singapore (On-Site)
1 Week ago
Corsair - Sr. Commodity Buyer

Corsair

Taipei City, Taiwan (On-Site)
4 Months ago
Scopely - Director, Cloud FinOps

Scopely

Canada (Remote)
5 Months ago
Zelis  - Senior Snowflake Platform Engineer

Zelis

Atlanta, Georgia, United States (Hybrid)
2 Months ago
Far Out Scout - FP&A Analyst

Far Out Scout

United States (On-Site)
3 Days ago
PwC - Senior Manager -  Financial Risk Management - Milano (OTS)

PwC

Milan, Lombardy, Italy (On-Site)
10 Months ago
Zinnia - Senior Associate (FP&A)

Zinnia

Gurugram, Haryana, India (On-Site)
1 Week ago
winking Entertainment - Financial Deputy Manager

winking Entertainment

Taipei City, Taiwan (On-Site)
2 Months ago
Keywords Studios - Financial Analyst

Keywords Studios

Mexico (Remote)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Square - Assistant Cost Managers - Real Estate

Square

Cambridge, England, United Kingdom (On-Site)
1 Week ago
Square - Project Manager

Square

Subang Jaya, Selangor, Malaysia (On-Site)
4 Days ago
high radius - Site Reliability Engineer

high radius

Hyderabad, Telangana, India (On-Site)
1 Week ago
hogarth - Integrated Project Manager

hogarth

Hyderabad, Telangana, India (On-Site)
3 Days ago
Square - Senior Cost Manager - Real Estate

Square

Bristol, England, United Kingdom (On-Site)
1 Week ago
Autodesk - FinOps Engineer

Autodesk

Toronto, Ontario, Canada (Hybrid)
1 Month ago
Marsh McLennan - Senior Manager - Claims Advisory

Marsh McLennan

United States (Hybrid)
4 Weeks ago
Tesla - Real Estate Specialist - Utilities

Tesla

North Holland, Netherlands (On-Site)
5 Months ago
Capgemini - HR Business Partner

Capgemini

Pune, Maharashtra, India (On-Site)
2 Months ago
Square - Cost Manager - Healthcare

Square

London, England, United Kingdom (On-Site)
1 Week ago

Get notifed when new similar jobs are uploaded

Jobs in Paris, Île-de-France, France

HCL Tech - Senior Project Lead with Scrum Master

HCL Tech

Paris, Île-de-France, France (On-Site)
2 Months ago
PwC - Consultant Consolidation | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)
9 Months ago
Open Systems Technologies - Project Management Engineer - PMO (Defense) M/F

Open Systems Technologies

Cherbourg-en-Cotentin, Normandy, France (On-Site)
1 Month ago
Mistral AI - Software Engineer - Research Team

Mistral AI

Paris, Île-de-France, France (Hybrid)
1 Week ago
Tap nation  - Senior Marketing Artist

Tap nation

France (Remote)
1 Month ago
Focus Entertainment - Press and Influence Relations Assistant (M/F/NB)

Focus Entertainment

Paris, Île-de-France, France (Hybrid)
1 Month ago
Luni - Chief Product Officer

Luni

Bordeaux, Nouvelle-Aquitaine, France (Hybrid)
1 Month ago
Square - Butcher

Square

Mons-en-Barœul, Hauts-de-France, France (On-Site)
2 Weeks ago
Ubisoft - 2D Artist - The Division Resurgence

Ubisoft

Saint-Mandé, Île-de-France, France (Hybrid)
3 Months ago
PwC - Consultant Architecte Cloud et Intégration | CDI | H/F

PwC

Neuilly-sur-Seine, Île-de-France, France (On-Site)
10 Months ago

Get notifed when new similar jobs are uploaded

Financial Analysis Jobs

Ceragon Networks - Oracle Financial Functional Consultant

Ceragon Networks

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Ubisoft - Financial Planning Assistant - Internship

Ubisoft

Paris, Île-de-France, France (On-Site)
3 Months ago
Capgemini - Commercial and Pricing - C1

Capgemini

Bengaluru, Karnataka, India (On-Site)
1 Month ago
PwC - Senior Associate Financial Risk Management - Roma (OTS)

PwC

Rome, Lazio, Italy (On-Site)
10 Months ago
Unisys - Pricing Mgr 1

Unisys

Bogotá, Bogota, Colombia (On-Site)
3 Days ago
Sabre India - Financial Analyst II

Sabre India

Texas, United States (Hybrid)
2 Weeks ago
Interactive Brokers - Transaction Monitoring Analyst

Interactive Brokers

Kowloon, Hong Kong (Hybrid)
2 Months ago
Zscaler - Senior Manager, Financial Planning and Analysis

Zscaler

San Jose, California, United States (Hybrid)
3 Weeks ago
nord current - Senior Pricing Analyst

nord current

Vilnius, Vilnius County, Lithuania (On-Site)
8 Months ago
Toast - Analyst 1, Payments Pricing & Operations

Toast

Chennai, Tamil Nadu, India (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

About The Company

Guildford, England, United Kingdom (Hybrid)

Montreal, Quebec, Canada (Hybrid)

Bucharest, Romania (Hybrid)

Barcelona, Catalonia, Spain (Hybrid)

Bucharest, Romania (Hybrid)

Milan, Lombardy, Italy (Hybrid)

Montreal, Quebec, Canada (Hybrid)

San Francisco, California, United States (Hybrid)

Montreal, Quebec, Canada (Hybrid)

View All Jobs

Get notified when new jobs are added by Ubisoft

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug