Senior Financial Planning Analyst (W/M/NB)
Core
Financial consolidation, analysis, and reporting for Ubisoft's major brands, supporting strategy development and business model optimization.
Role type
Senior Financial Planning Analyst
Builds
Brand strategy recommendations, quantified risk assessments, budgetary plans, and P&L reports for game production studios.
Domain
Video game industry / Management control
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial consolidation, financial analysis of accounting statements, financial reporting in production environments, Excel, PowerBI, analytical rigor, autonomous leadership, stakeholder communication, cross-functional collaboration, English fluency
Preferred skills
Video game industry knowledge, financial modeling of game players, agentic AI tools
Responsibilities
Produce recommendations and scenarios for brand strategy, monitor and optimize external costs and co-devs, support milestone meetings as financial representative, execute quarterly budget reviews and monthly actuals tracking, improve financial tracking processes and tools
Seniority
Senior, hands-on IC
