Financial Planning Partner FP&A – Contribution Analysis & Modelling
Share
Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Within Ubisoft Vantage Studios working with the associate director FP&A Go-to-Market the Financial Planning Partner FP&A Contribution Analysis & Modelling supports the financial performance management of the entity by analyzing commercial results (Net Bookings Net Revenue) and associated costs (Cost of Sales Marketing Royalties). The role also contributes to the development of forecasting and contribution modelling tools.
The role combines financial analysis tool proficiency and handson involvement in building a robust contribution model for the organization.
Youll be part of HQ Vantage finance team (1 VP 3 leads and 3 FP&A partners) and your position will imply close collaboration with Vantage HQ & Shared Services operational and finance teams.
Responsibilities and duties will evolve with Vantage Studios operating model. Position located in Saint-Mandé.
Responsibilities and Duties
1. Financial & Performance Analysis
- Monitor and analyze both net bookings and net revenue aggregates (digital & retail sales subscription deferred revenue activity KPI etc.)
- Analyze cost of sales marketing spend and royalties expenses understand key cost drivers and support costs optimization
- Perform reconciliations and variance analyses between actual forecast and landing
2. Forecasting & Modelling
- Support the development enhancement and automation of Vantage contribution modelling tool for revenue & variables costs
- Participate in the preparation of financial forecasts (Plan CFM landing)
- Produce ad hoc analysis to support FP&A and business stakeholders.
3. Reporting & Controlling
- Work with Finance Accounting and UDO teams to ensure alignment and coherence across accounting forecast & reporting
- Ensure quality consistency and reliability of financial data used for reporting
- Build clear structured and insightdriven reports that help stakeholders quickly understand performance and key drivers
- Streamline automate and improve existing reporting processes
Qualifications :
- Knowledge of video game publishing industry and trends
- Solid analytical and problem-solving mindset ability to bridge financial data with business-driven insights
- Understanding of P&L contribution margin drivers and accounting fundamentals (deferral accruals etc.)
- Strong proficiency in Excel (advanced formulas modelling)
- Experience of Power BI or other data visualization tools is a plus
- Experience developing automation and programming language (e.g. Python) is a plus
- Fluent in English French is a plus
Additional Information :
Ubisofts perks
Profit Sharing yearly company saving plan. 25 paid time off 12 additional paid days off. 50% of your transportation pass is paid by the company lunch vouchers (9/day) healthcare for you and your family and lots of Ubisoft additional perks.
Maternity leaves of 20 weeks paternity/co-parental leaves of 7 weeks.
Our office is located in Saint Mandé (Metro line 1 Saint Mandé station). Gym available in the building.
Recruitment process
30 minutes : phone call with a Recruiter
60 minutes : interview with the manager of the role and a HR Business Partner
60 minutes : interview with the VP Finance of Vantage
Information about Ubisoft
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 :
Full-time
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Opened in October 2011, Ubisoft Abu Dhabi is one of the first major video game studios based in the UAE capital and is focusing on developing and bringing to market successful mobile games for a worldwide audience. This position is based in the vibrant expat city of Abu Dhabi, the c ... View more
