Financial Planning Analyst

il y a 1 semaine


SaintMandé, Île-de-France 2K Temps plein
Job Opportunity

Ubisoft is seeking a skilled Financial Planning Analyst to join our Financial Planning and Analysis team. This role will support planning and forecasting for overheads across the Global Publishing organization.

The ideal candidate is a business partner who can work effectively with executives and stakeholders at all levels, providing cost tracking and monitoring support. A strong finance and accounting background, analytical mindset, attention to detail, and ability to thrive in a fast-paced environment are essential.

Key Responsibilities:

  • Manage operating expenses, headcount budgeting, and forecasting.
  • Partner with leadership teams to understand strategic priorities, resource needs, and headcount requirements.
  • Collaborate with HR teams to ensure accurate headcount tracking.
  • Provide in-depth financial analysis of actual spending, identify trends, and optimize cost-driving decision-making.
  • Prepare and distribute monthly/quarterly reports, track actual results, and explain variances.
  • Manage new hires and departures tracking.
  • 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.
Requirements
  • A minimum of 1 year of experience in a Corporate FP&A team.
  • Strong foundation in Excel and PowerPoint.
  • Knowledge of ERP systems, preferably with Hyperion Essbase and Oracle planning tools.
  • Proactive and autonomous in daily tasks.
  • Analytical and problem-solving mindset.
  • Ability to learn and adapt to a changing business environment.
  • Fluency in English is a must.

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