IT Financial Planning Analyst
IT Financial Planning Analyst
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Job Description
You will join the coordination team within Ubisofts IT department. This department is composed of various teams supporting a wide range of products and technologies from tools related to cybersecurity to managing the IT technologies supporting our games and teams. As a Financial Analyst your mission will involve several key aspects. On one hand you will facilitate budget operations with the departments various stakeholders. On the other hand you will act as a liaison coordinating with the IT Financial Planning teams the dedicated coordination team internal clients and top management during the monthly and quarterly presentations of financial analyses.
In this role your responsibilities will include:
- Serving as the key point of contact for all ITrelated cost issues within the department;
- Producing analyses and supporting managers in managing their budgets;
- Presenting analyses and budgets to IT top management IT teams and internal clients;
- Collaborating closely with other analysts in the ITFP team and participating in or supporting the monthly closing process (calculating provisions assessing P&L impacts etc.) as well as reviewing references and services;
- Proactively proposing improvements to IT cost modeling;
- Analyzing costs proactively and helping identify inconsistencies and budget risks quickly;
- Actively contributing to the automation standardization and optimization of our financial processes;
- Establishing relevant KPIs for tracking the domain;
- Optimizing activity reports.
Qualifications :
Graduated from a business school engineering school or equivalent you have a proven initial experience as a financial controller auditor or in financial analysis.
Required Skills:
- Advanced proficiency in the following Office tools: Excel and PowerPoint;
- Excellent communication skills (including presentations to executives);
- Strong attention to detail proactivity and autonomy;
- Sense of responsibility and organizational skills;
- Strong analytical and synthesis skills;
- Interest in the video game industry;
- Fluent/Bilingual in English.
Nice to Have:
- Programming skills (VBA Java Web);
- Knowledge of data science and business intelligence;
- Proven experience with tools such as Anaplan MicroStrategy Tableau HFM PeopleSoft;
- Prior experience in ITrelated finance.
Additional Information :
Ubisofts 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 Mand (Metro line 1 Saint Mand station). Gym available in the building.
Recruitment Process
30 minutes: Phone interview with the recruiter
60 minutes: Interview with the hiring manager and the recruiter
Technical test
30 minutes: Interview with 2 members of the IT Financial Planning team
30 minutes: Final interview with the IT Director.
Additional information
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.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
