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Financial Planning Analyst H/F

Job Description

As part of the Motion Pictures division, your job is to manage budgetary reviews (especially for our animation studio in Montreuil). You are a true business partner inside the Motion Pictures team.

You main tasks are:

• budget review and cash forecast (accounting closure, forecasts, gap analysis and identification of optimization levers)
• profitability analysis of projects (impairment tests…)
• royalties statements to beneficiaries
• Elaboration of project financing cases in collaboration with the production administrators
• Creating and updating existing tools and process and deploying them inside the division
• Implementing rules and new business models, optimization of the budget planning process with the other finance teams
• Supervision of an assistant financial planning analyst

Qualifications

• You have a masters’ degree in financial planning or audit and have a 4-year experience in a similar position, in an international environment
• You are rigorous, trustworthy and love to take initiative
• You have excellent people skills and know how to promote your ideas
• Your analytical skills enable you to have a keen understanding of your company’s business model
• You excel at Excel and you love discovering and implementing new tools
• You speak English fluently

Company Description

Ubisoft is committed to enriching players' lives with original & memorable gaming experiences. We build worlds that are a playground for the imagination, offering moments of surprise, fun and adventure as well as opportunities for learning and self-discovery. At Ubisoft, you'll grow and collaborate with highly talented teams from around the world. Our massively friendly work environment will inspire you to go above and beyond to create worlds people will fall in love with.