Senior Financial Planning Analyst (W/M/NB)

About the Position

Senior Financial Planning Analyst (W/M/NB)

Ubisoft's Paris Studio is seeking a Senior Financial Planning Analyst to join our team. In this role, you will contribute to the financial strategy and analysis for one of Ubisoft's major gaming brands. Collaborate closely with the business unit's CFO, the senior producer, and the project management team to develop recommendations, scenarios, and quantified risk assessments.

Responsibilities

• Financial Consolidation and Analysis: Work closely with the business unit's CFO, the senior producer, and the project management team to develop the brand's strategy and business models.
• Analysis and Reporting: Monitor and optimize external costs, co-devs, full P&L, and other ad hoc requests while considering the group's financial constraints.
• Budget Review: Conduct quarterly budget reviews and monthly tracking of actuals within the scope of projects and their impact on the studio.
• Financial Culture: Support the spread of financial culture within the brand's projects.
• Process Improvement: Contribute to the improvement of processes and tools to better equip management in financial tracking and decision-making.

Requirements

• Significant experience in management control or financial analysis, ideally within a multi-site environment and with exposure to game production.
• Strong command of financial and accounting techniques: consolidation, financial analysis of accounting statements, financial reporting within a production environment.
• Solid knowledge of Excel and PowerBI.
• Strong analytical skills and rigor.
• Ability to lead topics autonomously, communicate effectively, and convince stakeholders.
• Comfortable exchanging and collaborating with non-financial stakeholders, showing pragmatism and the ability to find compromises.
• Fluent in English and comfortable in a multicultural environment.
• Knowledge of the video game industry and the financial models of its players would be a plus.

We Offer

• Flexible working hours
• Access to our internal e-learning platform
• Access to our game library with the latest Ubisoft titles, competitor games, consoles, and board games
• Discounts through our works council (CSE) on shows, cinemas, concerts, gyms, amusement parks, and more

About the Company

Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences. Our Paris studio, responsible for the publisher's first successes, continues to push the boundaries of creativity by working on promising yet unannounced projects. With 750 talents of 35 nationalities, Ubisoft Paris is the largest studio in France and one of the most experienced in the industry.

Ubisoft is an equal opportunity employer and offers all individuals the same access to employment, regardless of gender, ethnicity, religion, sexual orientation, social status, disability, or age. We are committed to fostering an inclusive work environment that reflects the diversity of our player community.

Recruitment Process

• Phone interview with a Talent Acquisition Specialist (~30 minutes)
• Video interview with the Hiring Manager (~1h15)
• Video interview with the department Lead (~1h)

Ready to join the adventure? Join us at the Paris Studio!