Financial Planning Analyst - Projets

Mar 17, 2023
Paris, France
... Not specified
... Senior
Full time
... Office work

Within the Headquarter of production studios, we are recruiting a financial planning analyst. You will join the Financial Planning department and more precisely the Projects, Tools & Consolidation team composed of 9 people.

This team coordinates and monitors the investments on all the Ubisoft HD brands and projects, acting as a business partner for the HQ central teams.

You will work directly with the Senior Financial Planning Analyst on the missions below:

  1. Project Financial Expert
    • Investment follow-up on your specific project portfolio
    • Act as a business partner with the central team on several projects and be the financial referent on these games (Edito, LRS, HQ Prod, BPM)
    • Define the goals and anticipate the risk for your projects
    • Identify profitability optimization and purpose solutions
    • Support the studio teams during the stage gate process: feed the team and challenge on both budget and profitability
  2. R&D Investment specialist
    • Coordinate with the FP team R&D investments expertise
    • Develop dashboards and processes to mutualize R&D knowledge within the WW teams
    • Support your manager on dedicated analysis and presentations

To succeed in this position, you have a first professional experience in financial planning, consulting, controlling or audit. You wish to work in a creative and stimulating environment and to develop your potential through responsible and challenging missions.

If you feel up to the challenge and can relate to the experience and qualities listed below, then don't hesitate any longer!

  • You act as a business partner and you have very good interpersonal skills and you know how to work in a team;
  • You have a sense of confidentiality and have a good sense of organization and proactivity ;
  • You have a very good level of English that enables you to work in English on a daily basis ;
  • You are comfortable using excel and a good knowledge on Access and Tableau would be a plus;
  • If you have a strong interest in the video game and/or entertainment industry, it’s a real plus.

If you are interested in this position and reckon you have what it takes, all you have left to do is send in your application via SmartRecruiters. We will get back to you within 3 weeks and if we think your profile matches the needs for the role, we will organize a 20-30 minutes phonecall, followed up by an interview with the hiring manager and the recruiter, a case study and finally N+2.  

We look forward to reading you!! 

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. 

The job reports to the International HQ. 

Consultez ce guide qui a pour but de vous accompagner dans votre candidature, et découvrez nos actions pour encourager plus de diversité et d'inclusion.