Financial Planning Analyst - Ubisoft Film & Television

Ubisoft’s 19,000 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 dedication 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.

As part of the Ubisoft Film & Television division, your job is to manage budgetary reviews (especially for our animation studio in Montreuil). You are a true business partner inside the Ubisoft Film & Television Paris team.

Your main tasks are:

• Budget review and cash forecast (accounting closure, forecasts, gap analysis, and identification of optimization levers)
• Profitability analysis of projects (impairment tests…)
• Royalties’ statements to beneficiaries
• Elaboration of project financing cases in collaboration with the production administrators
• Implementing rules and new business models, optimization of the budget planning process with the other finance teams

Relevant experience

To succeed in this position, you should have solid experience in audit/financial planning, either in a corporate setting or in an audit firm, ideally in an international environment.

Skills and knowledge

• You are rigorous, trustworthy, and love to take initiative.
• You have excellent people skills and know how to promote your ideas.
• Your analytical skills enable you to have a keen understanding of your company’s business model.
• You excel at Excel, and you love discovering and implementing new tools.
• You speak English proficiently.

Ubisoft's perks

💰 Profit Sharing, yearly company saving plan. 25 paid time off + 12 additional paid days off. 50% of your transportation pass is paid by the company, lunch vouchers (9€/day), healthcare for you and your family, and lots of Ubisoft additional perks.
👶 Maternity leaves of 20 weeks, paternity/co-parental leaves of 7 weeks.
📍 Our office is located in Saint Mandé, (Metro line 1, Saint Mandé station). Gym available in the building. Ability to work with a hybrid work arrangement according to the Ubisoft Work From Home policy.

Recruitment process

[30 minutes] : phone call with a Recruiter,
[60 minutes] : visio interview with a manager of the role and a Recruiter,
Completion of a case study,
[60 minutes] : video or in-person interview with the Production Manager of Ubisoft Film & Télévision de Paris and an HR.
[30 minutes] : video or in-person interview with the Director of the Ubisoft Film & Television studio in Paris.

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.

The job reports to the International HQ.

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