Senior Financial Planning Analyst

Apr 19, 2023
Singapore, Singapore
... Not specified
... Senior
Full time
... Office work

Your Purpose

Be a trusted business partner with production (project team) to provide financial assistance for decision making and collaborating effectively and efficiently with all stakeholders.

The Senior Financial Planning Analyst enables senior management and Production teams to make data driven choices and critical decisions through financial insights and analysis. This will be achieved through regular budget preparation, reporting, analysis, and most importantly tailored business support.

The individual will be facilitating effective collaboration with all stakeholders at projects, studio, collaboration studios and HQ.

Your Daily Adventure 


  • This role will report to the Lead, Financial Planning for the Singapore studio.
  • Projects Budgeting and Reporting
    • Prepare initial project budgets and monthly forecast update
    • Consolidate and analyze financial data (staffing, activity costs, actuals, forecast)
    • Monitor and challenge projects’ budgets and ensure the projects’ spending are within the budget
    • Build and maintain dashboards on financial status and risks
    • Provide analysis and recommendations to optimize costs and improve financial performance
    • Manage and maintain staffing tools
    • Consolidate and prepare projects’ P&L
    • Prepare finance dashboard for Production’s major updates to HQ.
  • Projects Business Partner
    • Demonstrated initiative to engage with business stakeholders in making recommendations for financial/business process and tool improvement
    • Conduct regular meetings with producers and executives to communicate finance vision
    • Conduct business studies on historical performance, conduct benchmarking, develop financial models, identify trends, conduct ad hoc studies
    • Raise flags when need be to address quickly any potential domain issue
    • Analyze current tools and practices, assess about efficiency and drive change if need be


What You Bring 

  • Passion for Financial Planning
  • Bachelor's degree (preferably in finance or accounting)
  • At least 8 years of relevant FP&A experience in project controlling and management
  • Self-driven contributor who takes on a hands-on and inquisitive approach in data analytics and recommendations for financial/business process and tool improvement
  • Resilient and able to adapt quickly to address changes and issues with minimal supervision
  • Good communication skills (spoken and written), presentation skill and good interpersonal skills to influence and business partner effectively with the key stakeholders
  • Ability to work in an unstructured environment, navigate ambiguity, manage multiple assignments simultaneously, and cut through complexity
  • Ability to drive, motivate and have team spirit, passion for gaming is a plus
  • Fluency in English
  • Proficient in Microsoft suite (Excel, Powerpoint, Power BI, Query), exposure to Data Visualization tools, and demonstrated record in learning/deploying IT tools.

Making games is serious business, but it's very important for us to have fun while creating awesome worlds so that we can convey the same sense of joy to millions of players in the world.

Come on board and experience #LifeAtUbi for yourself, we are always on the lookout for talents who thrive in bringing their A-game to work. If this sounds like you, shoot us your resume, portfolio, and anything else to show that you’re serious about fun!

We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, ethnicity, religion, gender, sexual orientation, age or disability status.