Senior Financial Planning Analyst (F/H/NB)
Core
Financial planning, consolidation, and analysis for a major Ubisoft brand, supporting strategy, budgeting, and P&L management.
Role type
Senior Financial Planning Analyst
Builds
Financial strategies, business models, staffing plans, and budget reports for game production projects.
Domain
Video game industry / Financial planning
Deliverable
dashboards & analysis
Required skills
Financial consolidation, financial analysis, P&L management, budget tracking, scenario modeling, risk analysis, PowerBI, Excel
Preferred skills
Video game industry knowledge, game financial models, AI agentics, PowerBI
Technologies
PowerBI, Excel
Responsibilities
Consolidate and analyze financial data for a major brand; Develop brand strategy and business models with quantified recommendations; Manage staffing plans and external expense tracking; Lead financial project reviews and represent the project to group finance instances; Improve financial processes and tools.
Seniority
Senior, hands-on IC
