Group Business Planning Senior Analyst Topline

Within the Financial Planning department (FP) at Ubisoft HQ as Senior Business Planning Analyst. As part of the Topline Business Planning team your main mission will be analyzing and optimizing the Groups Topline (Gross Margin) by tracking variations and communicating the results to management accompanied by relevant business explanations

Your tasks include:

• Monitor and analyze Group Actual top line on a monthly quarterly and yearly basis performing in-depth and accurate financial analysis on current financial performance and trend including budget/forecast variance analysis
• Supporting Investor Relations team in financial communication process by providing extensive financial reports and shaping equity story
• Identifying risk and opportunities through top line Landing process
• Preparation of presentations/reports accompanied by relevant business explanations
• Identify the areas to be improved in the efficiency of the reporting process propose new checks to improve data quality
• Initiate and perform advanced analysis on selected topics
• Actively contributing to the Groups transformation journey identifying trends risks and opportunities for optimization including the evolution of planning processes.
• Support change management efforts promoting adoption of new tools governance models and best practices.

Qualifications :

Relevant experience

• Significant experience in FP&A and revenue forecasting & consolidation within a multinational or complex organization
• Understanding digital revenue models (premium F2P DLC subscriptions season passes) player behavior metrics (DARPU DAU MAU retention conversion rates)

Skills and knowledge

• Advanced proficiency in Excel PowerPoint; comfortable with multidimensional data cubes (reporting tools ERP systems databases etc.);
• Enthusiasm for working and exploring consolidation tools (BAFT HFM). Experience with Oracle technologies is a strong plus;
• A good understanding of accounting and finance;
• Advance knowledge in financial analysis and reporting skills;
• Analytical thinking and problem-solving skills
• Willingness to learn new things to solve a certain task;
• Excellent communication skills with the ability to clearly present financial insights and recommendations to management
• Organizational skills: able to prioritize and perform tasks efficiently respecting strict deadlines without compromising quality
• Reliable dynamic motivated and organized person with attention to details and oriented towards result
• Fluent in English.

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 Recruiter
60 minutes : interview with the Group Business Planning 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.

Consultez ce guide qui a pour but de vous accompagner dans votre candidature et découvrez nos actions pour encourager plus de diversité et dinclusion.

Remote Work :

No

Employment Type :

Full-time