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Finance Manager - Games as a Service

Ubisoft
San Francisco CA us
2 months ago

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Job Description

Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a full-time Finance Manager - Games as a Service (GaaS) 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 financial forecasting and analytics driven directly by player behavior, focused on GaaS revenues (generated through in-game items or services) and Customer Support Contact Volume, for the Americas.

WHAT YOU'LL DO

GaaS Revenues

o Work cross functionally to validate business assumptions, proactively identify risks and opportunities and develop a financial forecast for GaaS revenues:

o Compile, track and analyze data to improve GaaS revenues forecasting accuracy:

o Prepare weekly / monthly reporting on GaaS financial performance and key player activity metrics, accompanied by analytical insights and actionable recommendations where relevant

o Participate as a GaaS subject matter expert in business planning meetings; present forecast and key learnings to senior leadership

Customer Support Contact Volume

o Forecast weekly and monthly contact volumes for customer support by channel, using the forecast for player activity as well as historical trends and key drivers for comparative titles

o Compile, track and analyze events impacting volume - such as beta periods, promotions, free trials, content releases, seasonality – and integrate changing statistics into models to improve forecast accuracy over time

o Collaborate with peers in the Financial Planning and Analysis team who are responsible for customer support and overhead cost estimation

Qualifications

WHAT YOU'LL BRING

WHAT YOU'LL GET

Additional Information

Ubisoft is committed to enriching player’s lives with original and memorable gaming experiences. With 17,000 talented people located in 55+ development studios and offices across the globe, we create worlds where people can express themselves, explore and discover new possibilities. With more than 80% of our teams are dedicated to creation, Ubisoft is the biggest in-house creative force in the industry.

Ubisoft’s worldwide network of video game development studios and business offices work hand-in-hand each day to deliver rich and innovative gaming experiences that reflect the creativity and diversity of their teams. This cross-studio collaboration model means every team member has the opportunity to participate in challenging projects based on iconic brands including Assassin's Creed®, Tom Clancy's Rainbow Six Siege®, Tom Clancy's The Division®, For Honor®, Rabbids®, Rayman®, Watch Dogs®, Far Cry®, The Crew®, Just Dance® and more. Ubisoft is a global leader in the video games and entertainment software industry.

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.

Company Description

Ubisoft is composed of over 17,000 talented people located in 55+ development studios and offices across the globe. With more than 80% of our teams dedicated to creation, Ubisoft is the biggest in-house creative force in the industry.

Ubisoft’s worldwide network of video game development studios and business offices work hand-in-hand each day to deliver rich and innovative gaming experiences that reflect the creativity and diversity of their teams. This cross-studio collaboration model means every team member has the opportunity to participate in challenging projects based on iconic brands including Assassin's Creed®, Tom Clancy's Rainbow Six Siege®, Tom Clancy's The Division®, For Honor®, Rabbids®, Rayman®, Watch Dogs®, Far Cry®, The Crew®, Just Dance® and more. Ubisoft is a global leader in the video games and entertainment software industry.

Ubisoft is committed to enriching player’s lives with original and memorable gaming experiences. We create worlds where people can express themselves, explore and discover new possibilities.

Are you looking to work with enthusiastic experts who are tackling game-changing challenges in entertainment and beyond? At Ubisoft, we offer an open environment where bright ideas are given a chance to shine and everyone is eager to share knowledge.

Game-changers wanted! Help us solve exciting challenges in gaming and tech. Join us and create the unknown.

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