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Sr Financial Analyst
3 years ago
Job Description
What you'll do
We are looking for a Sr. Financial Analyst to join the Finance team supporting various business partners across the organization. A key function of this role is performing financial analysis, planning and reporting of the business. The successful candidate will have very strong finance, accounting and analytical skills, solid business judgment, and thrive in a fast-paced work environment. The Sr. Financial Analyst role provides a great foundation for career growth and provides visibility to executives.
- Lead the company’s operating expenses and headcount budgeting and forecasting. Partner with leadership team to develop a full understanding of their organization's strategic priorities, resource and headcount needs
- Provide in-depth financial analysis of actual spend to drive insights on trends, investment areas and opportunities to optimize cost driving better decision-making
- Work closely with Purchasing department to ensure spend compliance and address areas of financial opportunity
- Prepare monthly reporting - analyzing financial results, synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management. Develop management presentations for top executives
- Partner with accounting team during month and quarter accounting end close to ensure accuracy of bookings. Manage intercompany rebills
- Provide ongoing support to IT organization for all planning, forecasting purposes
Qualifications
What you bring to the team
- Bachelor’s degree or higher with strong academic performance in a relevant focus such as Finance, Accounting, or Economics
- 3+ years of relevant Corporate FP&A experience; SaaS business a plus
What to send our way
- Your CV, your expertise and/or related experience and skills
Just a heads up: If you require a work permit, your eligibility may depend on your education and years of relevant work experience, as required by the government.
Additional Information
Skills and competencies show up in different forms and can be based on different experiences, that's why we strongly encourage you to apply even though you may not have all the requirements listed above.
At Ubisoft, you can come as you are. We embrace diversity in all its forms. We’re committed to fostering a work environment that is inclusive and respectful of all differences.
Company Description
About us
At Ubisoft Montreal, a preeminent developer of video games located in Montreal’s dynamic Mile-End neighbourhood since 1997, we offer a work environment unique in the industry for allowing you to build and cultivate games that are part of critically acclaimed, iconic AAA franchises of international repute.
When you join Ubi Montreal, you enter a community of passionate, extraordinary developers connected by their need to innovate, to be creative and to work with the latest technology. You’ll discover a world where employees enjoy constant career advancement, a supportive learning environment, and competitive compensation packages.
More than anything, at Ubi Montreal, you will regularly ship a variety of big, quality titles – Assassin’s Creed, Far Cry, Rainbow Six, Watch_Dogs, For Honor and… well we can’t disclose all our secrets just yet… – and work with some of the most talented people in the industry.
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