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Il y a 2 mois
Ubisoft Entertainment is seeking a skilled Financial Planning Analyst to join our Financial Planning and Analysis team. This individual will play a crucial role in supporting planning and forecasting for overheads across the Global Publishing organization.
Key Responsibilities:- Manage operating expenses, headcount budgeting, and forecasting for the organization.
- Partner with leadership teams to develop a deep understanding of their organization's strategic priorities, resource needs, and headcount requirements.
- Collaborate with HR teams to ensure accurate tracking of headcount evolution.
- 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 process.
- 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.
- 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.
