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Financial Planning Analyst, Engagement Hub (M/W/NB)

Job Description

To accompany our new organization, we’re looking for a Financial Planning Analyst, Engagement Hub (M/W/NB) to join our Financial Planning & Analysis Team. You will lead the FP support for the Engagement Hubs, perform financial planning functions, and monitor the financial performance for the European, APAC and LATAM regions. The position will be located in France or the UK and reports to the Senior Financial Planning Manager.

What you’ll do

• Own the overhead planning for the region. Work closely with region leaders and HR team on overhead cost structure, headcount, staffing costs and labor assumptions.
• Marketing tool management and user support including tool administration for forecasting functions, oversee and coordinate the CFM process, perform budget consistency checks, support marketing teams in the budget creation process.
• Implement processes to enhance marketing investment tracking, visibility, and streamlined reporting.
• Perform consolidation of region-wide overhead and marketing expenses for comprehensive spend view for region and executive level review.
• Develop analytical tools, automated reporting systems, dashboards, visual storytelling, and models to help track and assess financial performance.
• Finance partner to local and regional marketing teams, providing ad-hoc finance business partnership support. Maintain analysis, reports, and facilitate regular meetings with regional leaders. Act as trusted advisor, apply business judgement and financial insights to enable data-driven business decisions.
• Business partner to physical sales team: support landing assumptions, monitor region performance vs target, perform profitability analysis, accompany forecasting process.
• Work closely with central and regional Finance teams, to harmonize finance/accounting processes and structures across the regions

Qualifications

What you’ll bring:

• Strong analytical, finance, accounting, and business judgement
• Strong foundation in Excel, Hyperion Essbase and Oracle Planning Tools
• Experience with data visualization tools such as Tableau, Power BI, etc. is a plus
• Excellent business partnering and communication skills working across all levels of the organization
• Analytical and problem-solving mindset
• Ability to learn and quickly respond to changing business environment
• Fluency in English is a must have

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 players’ community.

Check out this guide to help you with your application, and learn about our actions to encourage more diversity and inclusion.

Company Description

Ubisoft’s 21,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come. Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us Create the unknown.