Junior Group Financial Planning Analyst
Core
Support financial planning, budgeting, and month-end close activities for a gaming group using Oracle ERP.
Role type
Junior Financial Planning Analyst (via careerplan.io/jobs/744000153492728-junior-group-financial-planning-analyst-at-ubisoft)
Builds
Monthly financial reports, forecasts, and macro-plans for the gaming division
Domain
Gaming industry + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, cost control, data reconciliation, Excel, Oracle ERP (Essbase, SmartView, HFM)
Preferred skills
Video games production experience, Software/IT industry R&D experience, ERP systems deployment experience
Responsibilities
Administer financial applications and run data import procedures, manage monthly closing and forecast processes, review accounting records for accuracy, collaborate with IT to resolve data inconsistencies, optimize reports for analysis, update internal documentation
Seniority
Junior, hands-on IC