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Financial Planning Manager [Studio]

Job Description

Have you always dreamed of working with the finances of the video game industry? Do you have a self-driven mindset and are used to provide insight where there’s potential ambiguity? Don’t miss your opportunity and apply now !

The Mission
We are looking for a FP&A Manager for ambitious unannounced projects here in Stockholm, Sweden.

As a FP&A Manager within the Ubisoft Stockholm studio you'll drive the forecasting, annual planning and budgeting processes for the projects and other departments at the studio. You will be responsible for the financial reporting and follow-up analysis to stakeholders in all departments where you will build and maintain financial models and communicate the financial narrative in a concise and friendly manner. Furthermore, you will be part of building the FP&A department, recruiting for the team and setting best practices.

Our Plan
We strive to give passionate and creative teams the freedom and trust they need to succeed in this creative and fast-moving environment. We encourage people to make conscious choices and decisions, poke holes in existing plans, and express what they need to be able to honor their commitments.

In this role, you will be the strategic business partner for the projects we are working on and responsible for the communication with HQ. This means you will have a key position within the local management team but also working with teams from all around Ubisoft.

In this role you will...

• Drive the quarterly forecasting & consolidation processes for the studio and reporting to HQ.
• Manage annual planning and budgeting processes for our projects and other departments.
• Provide reports and analysis, including follow-up, for various stakeholders across the studio and the Financial Planning Director at HQ.
• Manage financial management reporting and analysis for studio & projects with insights for strategic action.
• Use relevant tools and methodology to continuously improve on and automate internal FP&A processes.
• Maintain a good relationship with other FP&A Business teams within the Ubisoft network of studios for knowledge sharing and identifying new opportunities.

Qualifications

We would love if you...

• Have a MSc degree within finance or other relevant area or equivalent professional experience.
• Are considered having senior experience working with Business Control, FP&A or another relevant field.
• Are self-driven in your work and understand what makes collaboration successful.
• Have an analytical and strategic approach with the ability to solve problems while dealing with ambiguity.
• Have a curious mindset and a personal drive to continuously learn and develop.
• Have experience from multinational organisations, managing various point of contacts across the globe.
• Are fluent in areas of accounting, financial reporting, budgeting/forecasting, financial modelling, and analysis.
• Have good understanding of and ability to model P&L, balance sheet and cash flow statements.
• Have advanced Excel skills in areas such as pivot tables, formulas and financial modelling architecture.
• Are fluent in English with great interpersonal skills, having the ability to communicate complex topics into simple and impactful recommendations.

Apply now to make it yours!

Additional Information

Making good games takes effort, making great games takes a different type of thinking.

Are you a game designer, artist or engineer? Cool. How about a chemist, economist or social scientist? Let’s talk. At Ubisoft Stockholm, we feel different thinking comes from many places and that good ideas, no matter where they come from, are the key to unlocking our potential.

Located in the storied Östermalm neighborhood in Stockholm Sweden, we believe thinking of new ways to solve old problems is a cornerstone of innovation and we are looking for passionate people who follow their dreams to make the world a better place.

We know there is a better way to making great games.