Financial Planning Analyst

Mar 22, 2024
Shanghai, China
... Not specified
... Senior
Full time
... Office work

About the role:

The Shanghai studio is looking for a financial planning analyst to become a key member of the dynamic and growing Finance team. You will support the management team on project R&D financial planning, P&L analysis, and budget optimization. You will participate in the daily operation of the finance process and organization, in direct communication with the production team, global R&D FP team, and studio employees.

What you will do:

  • Prepare monthly report and analysis on CODEV project budget
  • Monthly tracking and analysis on CODEV costs
  • Leading rolling forecast for CODEV budget
  • Leading review meeting with local production team
  • Be the POC of CODEV projects, connecting with Lead studios
  • Be the process owner of Shanghai studio's resources planning and time management, including monthly Timesheet tracking and verifying
  • Participation on financial dashboard set up for management review, improving the reporting process and work flow

What you should be equipped with

  • Bachelor’s or master’s Degree with major in Finance/accounting or Major business school
  • Minimum 3 years working experiences, preferably 2 years in FP&A position
  • International environment experience or abroad studies are required
  • Experience with PeopleSoft, PCM, HFM, Microstategy, Hyperion system
  • Excellent Excel skill is required
  • Profound ability in financial data analysis and reporting
  • Strong ability to organize and facilitate cross-departmental meeting

Nice to Have

  • Has work experience in Game/IT Industry
  • Experience with Power BI or Tableau

Benefits and Perks from Ubisoft Shanghai:

  • Future of Work framework: We believe that working location flexibility is essential to employee engagement and contributes to our high value of work-life balance
  • A minimum of 15 days paid annual leave
  • Monthly meal and snack allowance
  • Premium medical insurance plan and free annual health check
  • Game Package: free access to Ubisoft games on PC plus a rich and expanding library of games & books
  • Employee Assistance Program: wellbeing solutions, emotional support, and life coaching
  • Jumpstart your growth:  A rich resevoir of premium and exclusive learning resources to support your continuous learning, expand your skillset, and advance your career.
  • 10+ staff clubs featuring weekly sports and gaming activities and events

Ubisoft CSR commitment

Making a long-lasting positive impact for our players, our teams, our partners and our planet.

In Ubisoft, we are working to enrich players’ lives through unique and memorable gaming experiences and by improving the positive impacts of our games. To get there, we are creating a safer, more inclusive work environment, we are giving back to the communities where Ubisoft operates by working with local non-profit partners and by working to reduce the environmental impact of our business.



To learn more about Ubisoft’s Environmental Commitment


Play Green: Ubisoft’s Commitment to Global Carbon Neutrality

2022 Update