Senior Financial Planning Analyst (WMNB)

• Financial consolidation and analysis for one of Ubisofts major brands:

  • In close collaboration with the business units CFO the senior producer and the project management team: you will contribute to the development of the brands strategy and business models by producing recommendations scenarios and quantified risk assessments.

  • Analysis and reporting: team workload plans (staffing) and their budgetary translation monitoring and optimization of external costs co-devs full P&L in connection with the business and any other ad hoc requests all while taking into account the groups financial constraints.

  • Supporting and facilitating milestone meetings or any other project reviews (Studio Business Unit HQ etc.) acting as the projects financial representative to the groups financial bodies or any other function involved.

• Quarterly budget review process monthly tracking of actuals within the scope (projects and their impact on the studio) in compliance with the set budgetary framework.

• Supporting the spread of financial culture within the brands projects.

• Contributing to the improvement of processes and tools with the aim of better equipping management in its financial tracking and decision-making particularly via PowerBI and/or with the help of agentic AI.

The current organization certain assignments and our stakeholders may evolve as the groups ongoing transformation progresses.

Qualifications :

• You have significant experience in management control or financial analysis ideally within a multi-site environment and ideally with exposure to game production;

• You have a strong command of financial and accounting techniques: consolidation financial analysis of accounting statements financial reporting within a production environment;

• You have solid knowledge of Excel and PowerBI;

• You demonstrate strong analytical skills and rigor;

• You are comfortable leading your topics autonomously communicating effectively and convincing your stakeholders;

• You are comfortable exchanging and collaborating with non-financial stakeholders showing pragmatism and the ability to find compromises that address multiple constraints;

• You can communicate in English with your non-French-speaking peers and are comfortable in a multicultural environment;

• Knowledge of the video game industry and the financial models of its players would be a plus.

Additional Information :

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

Our perks
Joining us means having access from day one to:

• Flexible working hours
• Our internal e-learning platform to finally train on the tools youve always wanted to master;
• Our game library where you can borrow the latest Ubisoft titles competitor games consoles and board games;
• Our works council (CSE) offering discounted rates on a wide range of shows cinemas concerts gyms amusement parks and many other great deals.

And after one year

• Youll have a career and development plan established with your manager along with clear goals to help you grow each year;
• Youll have joined one of our clubs: choir yoga tennis lightsaber or even created your own!
• Youll enjoy your 1.5-hour lunch break by taking a class in our gym or borrowing one of our bikes for a ride in the Bois de Vincennes;
• Youll be looking forward to the next surf/yoga or ski weekend organized by the CSE;
• Youll have become unbeatable at foosball climbing Just Dance or Boomerang Fu;
• Youll have raided the internal sale to complete your collection of Ubisoft goodies and games (because you can never have too many).

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. Ubisoft is committed to fostering an inclusive work environment that reflects the diversity of its player community.

Remote Work :

No

Employment Type :

Full-time