Financial Planning Analyst
il y a 1 semaine
**Company Description**
Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come.
Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game-changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us create the unknown.
Ubisoft is currently seeking a **Financial Planning Analyst **to be part of our Financial Planning and Analysis team. This individual will support planning and forecasting for overheads across the **Global Publishing** organization.
**The position reports to the Associate Director, FP&A and is located in Saint-Mandé (France). The position is **not** eligible to remote work.**
**Responsibilities**:
- Manage his/her organizations’ operating expenses, headcount budgeting and forecasting.
- Partner with the leadership teams to develop a full understanding of their organization's strategic priorities, resource and headcount needs.
- Collaborate with HR teams ensuring an accurate follow up of the headcount evolution.
- Provide in-depth financial analysis of the organizations’ actual spending and identify trends and opportunities to optimize cost driving decision-making. Prepare and distribute monthly/quarterly reports, track actual results, and explain variances.
- Manage the 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.
**Qualifications**
- A first solid experience in a permanent position (excluding internships/apprentcieships) in a Corporate FP&A team is necessary
- Strong foundation in Excel and Power Point
- Knowledgeable with ERP systems, ideally with Hyperion Essbase and Oracle planning tools
- Proactive with a desire to learn and become autonomous in the daily tasks
- Analytical and problem-solving mindset
- Ability to learn and quickly respond to changing business environment
- Fluency in English is a must have
**Additional Information** Recruitment process**:
[30 minutes]: phone interview with the recruiter
[XXX]: Case Study
[60 minutes]: interview with the manager and the recruiter
[60 minutes]: interview with the upper hierarchy
**Ubisoft's perks**
Profit Sharing, yearly company saving plan. 25 paid time off + 12 additional paid days off. 50% of your Navigo pass is paid by the company, lunch vouchers (9€/day), healthcare for you and your family, and lots of Ubisoft additional perks.
Our brand new office is located in Saint Mandé, (Metro line 1, Saint Mandé station). Gym available in the building.
Ubisoft offers the same job opportunities to all, without any distinction of gender, ethnicity, religion, sexual orientation, social status, disability or age. Ubisoft ensures the development of an inclusive work environment which mirrors the diversity of our gamers community.
-
Hq Financial Planning Analyst H/F
il y a 6 jours
Saint-Mandé, France Ubisoft2 Temps pleinAu sein du département Financial Planning (FP) du siège international d'Ubisoft (HQ), en tant que HQ FP Analyst vous avez pour mission de piloter les budgets et d'accompagner le développement des départements HQ. Vos missions principales seront : Financial Planning du Siège (HQ) : - Assurer l'élaboration budgétaire et les forecasts de départements...
-
HQ Financial Planning Analyst
il y a 2 semaines
Saint-Mandé, Île-de-France Ubisoft Temps pleinCompany Description Ubisoft est une référence mondiale du jeu vidéo, avec des équipes réparties aux quatre coins du monde qui créent des expériences de jeu originales et mémorables, de Assassin's Creed à Rainbow Six en passant par Just Dance et bien d'autres encore. Nous croyons que la diversité des points de vue fait progresser à la fois les...
-
HQ Financial Planning Analyst
il y a 1 semaine
Saint-Mandé, Île-de-France Ubisoft Temps pleinCompany DescriptionUbisoft est une référence mondiale du jeu vidéo, avec des équipes réparties aux quatre coins du monde qui créent des expériences de jeu originales et mémorables, de Assassin's Creed à Rainbow Six en passant par Just Dance et bien d'autres encore. Nous croyons que la diversité des points de vue fait progresser à la fois les...
-
HQ Financial Planning Analyst
il y a 4 jours
Saint-Mandé, France Ubisoft Temps pleinDescription du poste Au sein du département Financial Planning (FP) du siège international d’Ubisoft (HQ), en tant que HQ FP Analyst vous avez pour mission de piloter les budgets et d’accompagner le développement des départements HQ. Vos missions principales seront : Financial Planning du Siège (HQ) : Assurer l’élaboration budgétaire et les...
-
Financial & Data Analyst Intern
il y a 3 jours
Saint-Priest, France Integra LifeSciences Temps pleinChanging lives. Building Careers. Joining us is a chance for you to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, more than 4,000 of us are challenging what’s possible and making headway to help improve outcomes. About Us: We are the EMEA...
-
Group Business Planning Manager
il y a 2 semaines
Saint-Mandé, Île-de-France Ubisoft Temps pleinCompany Description Ubisoft est une référence mondiale du jeu vidéo, avec des équipes réparties aux quatre coins du monde qui créent des expériences de jeu originales et mémorables, de Assassin's Creed à Rainbow Six en passant par Just Dance et bien d'autres encore. Nous croyons que la diversité des points de vue fait progresser à la fois les...
-
Group Business Planning Manager
il y a 15 heures
Saint-Mandé, Île-de-France Ubisoft Temps pleinCompany DescriptionUbisoft est une référence mondiale du jeu vidéo, avec des équipes réparties aux quatre coins du monde qui créent des expériences de jeu originales et mémorables, de Assassin's Creed à Rainbow Six en passant par Just Dance et bien d'autres encore. Nous croyons que la diversité des points de vue fait progresser à la fois les...
-
Analyst, Sr Financial Newbuild
il y a 2 semaines
Saint-Nazaire, France Royal Caribbean Group Temps plein**Journey with us! **Combine your career goals and sense of adventure by joining our exciting team of employees Royal Caribbean Group is pleased to offer a competitive compensation & benefits package and excellent career development opportunities each offering unique ways to explore the world **Position Summary**: The purpose of this job is to support the...
-
Financial Controller
il y a 2 semaines
Saint-Priest, France Emerson Temps pleinEmerson is seeking a **Financial Controller**to join our team in Saint Priest. This role’s responsibility is to analyze and supervise the financial performance of designated divisions, and present timely, accurate and relevant financial information to management to enable strategic decision-making and optimise financial results. **In This Role, Your...
-
Financial Solutions Advisor
il y a 24 heures
Saint-Louis, Grand Est, France Bank of America Temps pleinJob Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.Being a Great Place to Work is core to how we drive Responsible Growth. This includes our...
