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Senior Financial Analyst

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Senior Financial Analyst in San Francisco, United States

  • Ubisoft
  • Full time
  • Senior
  • Email
  • San Francisco, United States
  • 30/04/2021
  • Report

Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a full-time Senior Financial Analyst for its Financial Planning and Analysis department. This individual will be located in San Francisco and report to the Director of Finance Analytics. This position will be responsible for the forecast and budget of AAA New Release and catalog titles for the Americas as well as product cost of sales.

 

 

WHAT YOU'LL DO
 

 

Gross Margin Forecast

 

  • Collaborate and coordinate with sales, marketing, and other leaders to understand title potential, validate underlying business assumptions, and assess forecast risks and opportunities
  • Forecast weekly sales for major new releases, incorporating an understanding of market dynamics, business trends, and competitive landscape to provide insight on game impact
  • Prepare monthly reporting to senior management with proactive analysis and commentary on business performance
  • Liaise with territory directors on region specific strategies to maximize profitability within physical retail segment
  • Monthly forecasting of catalog titles and older GAAS games. Understand product roadmap and promotional calendar and assess impact on product lifecycle
  • Maintain manufacturing COGS forecast for physical products

 

 

WHAT YOU'LL BRING

 

  • Bachelor’s Degree in Finance, Accounting, Economics or related field required
  • Minimum 5 years of experience with business / financial analysis
  • Strategic and creative thinker with demonstrated analytical and modeling capabilities
  • Ability to analyze needs, find best practice solutions and build trusted networks to accomplish goals
  • Action oriented individual who can visualize solutions and execute them efficiently and effectively
  • Superior spreadsheet modeling and presentation skills with robust knowledge of Advanced MS Excel, MicroStrategy knowledge a plus
  • Prior experience with video games, with a strong understanding of gaming product features and industry trends a plus

 

WHAT YOU'LL GET

 

 

  • Medical, dental, and vision coverage
  • Employer HSA contribution (with enrollment in a HSA eligible medical plan)
  • 401k match
  • Paid vacation, holiday and wellness time
  • Fitness, physical, and eSports challenge reimbursements
  • Ginger emotional support app for you and your adult dependents with up to 10 sessions per year of video-based therapy and psychiatry services
  • Rocket Lawyer online legal service
  • Rocket Lawyer online legal service membership
  • Paid parental leave
  • Paid time off to volunteer
  • Pawternity – paid time off to bond with a newly adopted pet
  • Sabbatical leave available after 5 years of employment
  • Access to all of the latest Ubisoft games for PC
  • Generous discount on new Ubisoft games

 

 

Ubisoft is committed to creating an inclusive work environment that reflects the diversity of our player community. We are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to their race, ethnicity, religion, gender, sexual orientation, age or disability status.

 

Skills and competencies show up in different forms and can be based on different experiences, that's why we strongly encourage you to apply even though you may not have all the requirements listed above.

 

At Ubisoft, you can come as you are. We embrace diversity in all its forms. We’re committed to fostering a work environment that is inclusive and respectful of all differences.

 

We do not accept any unsolicited resumes submitted by staffing or placement agencies or recruiters

Ubisoft

Ubisoft is a creator of worlds, committed to enriching players' lives with original and memorable gaming experiences.

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