Financial Planning Analyst - Global Publishing

8 Months ago • 1 Years +

Job Summary

Job Description

Financial Planning Analyst with strong FP&A experience, Excel and Power Point skills, and Hyperion Essbase knowledge. Fluency in English is required.
Must have:
  • FP&A experience
  • Excel & Power Point
  • Hyperion Essbase
  • English fluency
Good to have:
  • Oracle planning tools
  • Analytical mindset
  • Problem-solving skills
  • Fast-paced environment
Perks:
  • Profit Sharing
  • Yearly saving plan

Job Details

Company Description

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.

Job Description

Ubisoft is currently seeking a Financial Planning Analyst to be part of our Financial Planning and Analysis team. This individual will support planning and forecasting for overheads across the Global Publishing organization.

The ideal candidate is a business partner comfortable working with executives and stakeholders of all levels by supporting them in terms of costs’ tracking and monitoring. He/She will have a strong finance and accounting knowledge, analytical mindset, attention to detail and thrive in a fast-paced work environment.

The position reports to the Associate Director, FP&A and is located in Saint-Mandé (France). The position is not eligible to remote work. 

Responsibilities:

  • Manage his/her organizations’ operating expenses, headcount budgeting and forecasting.
     
  •  Partner with the leadership teams to develop a full understanding of their organization's strategic priorities, resource and headcount needs.
     
  • Collaborate with HR teams ensuring an accurate follow up of the headcount evolution.
     
  • Provide in-depth financial analysis of the organizations’ actual spending and identify trends and opportunities to optimize cost driving decision-making. Prepare and distribute monthly/quarterly reports, track actual results, and explain variances.
     
  • Manage the new hires and departures tracking process.
     
  • Partner with the accounting team during month and quarter accounting end close to ensure accuracy of bookings.
     
  • Manage intercompany rebills for overheads in both actuals and forecast.

Qualifications

  • A first solid experience in a permanent position (excluding internships/apprentcieships) in a Corporate FP&A team is necessary
  • Strong foundation in Excel and Power Point
  • Knowledgeable with ERP systems, ideally with Hyperion Essbase and Oracle planning tools
  • Proactive with a desire to learn and become autonomous in the daily tasks
  • Analytical and problem-solving mindset
  • Ability to learn and quickly respond to changing business environment
  • Fluency in English is a must have

Additional Information

Recruitment process: 

[30 minutes]: phone interview with the recruiter
[XXX]: Case Study
[60 minutes]: interview with the manager and the recruiter
[60 minutes]: interview with the upper hierarchy

Ubisoft's perks 

💰 Profit Sharing, yearly company saving plan. 25 paid time off + 12 additional paid days off. 50% of your Navigo pass is paid by the company, lunch vouchers (9€/day), healthcare for you and your family, and lots of Ubisoft additional perks. 
📍 Our brand new office is located in Saint Mandé, (Metro line 1, Saint Mandé station). Gym available in the building.

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.

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

Similar Jobs

NetEase Games - Financial Planning & Analyst(Tokyo)

NetEase Games

Tokyo, Japan (On-Site)
11 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Warner Bros. Games - Senior Analyst FP&A, Theatrical Marketing

Warner Bros. Games

Mexico (Hybrid)
8 Months ago
Uken Games - Performance Marketer I - Remote

Uken Games

(Remote)
8 Months ago
Evolution - Procurement Coordinator

Evolution

São Paulo, State Of São Paulo, Brazil (On-Site)
8 Months ago
PlayStation Global - Manager, Partner Sourcing

PlayStation Global

London, England, United Kingdom (On-Site)
8 Months ago
VGW - Customer Operations Associate

VGW

Toronto, Ontario, Canada (On-Site)
8 Months ago
Rockstar Games - Senior Manager, Communications Operations

Rockstar Games

New York, New York, United States (On-Site)
8 Months ago
PlayStation Global - Executive Search

PlayStation Global

United States (Remote)
8 Months ago
Pinnguaq - STEAM Educator Assistant

Pinnguaq

Kawartha Lakes, Ontario, Canada (On-Site)
8 Months ago
StudioB - VFX Artist

StudioB

London, England, United Kingdom (On-Site)
8 Months ago
Rovio Entertainment Corporation - Product Lead, Red's Club

Rovio Entertainment Corporation

Uusimaa, Finland (Hybrid)
8 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Accons, Auvergne-Rhône-Alpes, France

Thatgamecompany - Marketing Manager (Europe)

Thatgamecompany

Paris, Île-de-France, France (Remote)
8 Months ago
SEGA - Senior Full Stack Developer (H/F/NB)

SEGA

Paris, Île-de-France, France (Hybrid)
8 Months ago
SEGA - Lead QA Engineer (H/F/NB)

SEGA

Paris, Île-de-France, France (Hybrid)
8 Months ago
SEGA - DevOps AWS / C# Developer  (H/F/NB)

SEGA

Paris, Île-de-France, France (Hybrid)
8 Months ago
SEGA - Data Engineer (H/F/NB)

SEGA

Paris, Île-de-France, France (Hybrid)
8 Months ago
SEGA - Senior Brand Manager (H/F/NB)

SEGA

Paris, Île-de-France, France (Hybrid)
8 Months ago
Homa games - Senior Product Manager - All in Hole

Homa games

Paris, Île-de-France, France (Remote)
8 Months ago
Homa games - Art Director

Homa games

Paris, Île-de-France, France (Remote)
8 Months ago
Homa games - HR Apprenticeship

Homa games

Paris, Île-de-France, France (On-Site)
8 Months ago
Homa games - HR Internship

Homa games

Paris, Île-de-France, France (On-Site)
8 Months ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

Tencent - Senior Researcher, Natural Language Processing

Tencent

Singapore (On-Site)
8 Months ago
Warner Bros. Games - Senior Analyst FP&A, Theatrical Marketing

Warner Bros. Games

Mexico (Hybrid)
8 Months ago
Thatgamecompany - Test Analyst

Thatgamecompany

(Remote)
8 Months ago
AppLovin - Business Operations Analyst

AppLovin

Berlin, Berlin, Germany (On-Site)
8 Months ago
Keywords Studios (Player Support) - Data Analyst - Operations

Keywords Studios (Player Support)

Pune, Maharashtra, India (Hybrid)
8 Months ago
Jagex - Head of Financial Planning & Analysis (FP&A)

Jagex

Cambridge, England, United Kingdom (Hybrid)
8 Months ago
Electronic Arts - Quality Designer (Test Strategy, Automation, Data Analysis)

Electronic Arts

Hyderabad, Telangana, India (On-Site)
8 Months ago
Push Gaming - Power BI Developer / Data Analyst

Push Gaming

Isle Of Man (Hybrid)
8 Months ago
Push Gaming - Power BI Developer / Data Analyst

Push Gaming

Poland (Hybrid)
8 Months ago
Push Gaming - Power BI Developer / Data Analyst

Push Gaming

United Kingdom (Hybrid)
8 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Helsinki, Uusimaa, Finland (Hybrid)

Da Nang, Vietnam (Hybrid)

Da Nang, Vietnam (Hybrid)

Taguig, Metro Manila, Philippines (Hybrid)

Taguig, Metro Manila, Philippines (On-Site)

Taguig, Metro Manila, Philippines (On-Site)

Taguig, Metro Manila, Philippines (On-Site)

Montreal, Quebec, Canada (Hybrid)

Düsseldorf, North Rhine-Westphalia, Germany (Hybrid)

Newcastle Upon Tyne, England, United Kingdom (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