Financial Planning Analyst
il y a 1 semaine
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.
- 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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