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Senior Financial Analyst - Marketing

Job Description

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.

Are you ready to move entertainment forward? Join us and create the unknown.

You will be a key member of the FP&A team in creating and maintaining an effective financial planning, reporting, and analysis process.

WHAT YOU'LL DO

You will be a thought partner to help drive insight and foresight into the business, helping to guide management in their decision-making, providing financial insights.

You will support the senior leadership in both Marketing and Finance, owning end-to-end budgeting and planning and will have a deep focus on monthly / quarterly expense forecasts, month-end close, annual planning process, flux analyses, business partnership and supporting ad-hoc requests.

Qualifications

WHAT YOU'LL BRING

• Bachelor’s degree or higher with strong academic performance in a relevant focus such as Finance, Accounting, or Economics
• 5+ years of relevant Corporate FP&A experience; SaaS business a plus
• Proven business partnership in owning budgeting and planning, and providing forecast accuracy, clearly communicate results and explain variances
• Excellent modeling and presentation skills, comfortable working with ambiguous data points, and can distill large amounts of complex data into actionable insights
• Dedicated and self-motivated individual; highly collaborative with the ability to influence
• You have the highest integrity and have extreme attention to detail; you take pride in having high standards of accuracy and precision
• Possess strong financial acumen. You have in depth knowledge of GAAP accounting standards (understand financial documents and statements, chart of accounts, expense accruals, FP&A processes, etc.)
• Comfortable completing projects in tight time frames with minimal direct supervision
• Working knowledge of ORACLE Hyperion Planning, SAP BPC, or Anaplan
• Working knowledge of BI tools to build/improve standardized and ad-hoc reporting

WHAT YOU'LL GET

• Medical, dental, and vision coverage
• Employer HSA contribution (with enrollment in a HSA eligible medical plan)
• 401k match
• Paid vacation, holiday and sick time
• Fitness, physical, and eSports challenge reimbursements
• Rocket Lawyer online legal service membership
• Paid parental leave
• Paid time off to volunteer
• Pawternity – paid time off to bond with a newly adopted pet
• Sabbatical leave available after 5 years of employment
• Generous discount on new Ubisoft games

Additional Information

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 40+ 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 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, and age or disability status.