Financial Planning Analyst, Overheads Specialist
il y a 2 semaines
Job Opportunity
Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a Financial Planning and Analysis Specialist to be part of the Financial Planning and Analysis Overheads team. This individual will support planning and forecasting for overheads across the Global Publishing organizations.
The position will be located in a remote or hybrid work environment and report to the Senior Manager FP&A.
Responsibilities
- Manage operating expenses, headcount budgeting, and forecasting for the organization.
- Collaborate with leadership teams and HR on cost structure, headcount, staffing costs, and labor assumptions.
- Provide in-depth financial analysis of actual spending and identify trends to optimize cost and drive decision-making. Prepare and distribute monthly reports, track actual results, and explain variances.
- Manage new hires and departures tracking process.
- Manage intercompany rebills for overheads in actuals and forecast.
- Support landing assumptions, monitor region expenses vs target.
- Work closely with central and regional Finance teams to harmonize finance/accounting processes and structures across the territories.
Requirements
- Relevant corporate FP&A experience.
- Strong foundation in Excel and PowerPoint.
- Knowledgeable with ERP systems, ideally with Hyperion Essbase and Oracle planning tools.
- Proactive with a desire to learn and become autonomous in daily tasks.
- Analytical and problem-solving mindset.
- Ability to learn and quickly respond to changing business environment.
- Fluency in English is a must-have.
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