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Financial Planning Analyst - Ubisoft Film & Television

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Ubisoft

2mo ago

  • Job
    Full-time
    Mid & Senior Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Paris
  • Quick Apply

AI generated summary

  • You should have audit/financial planning experience, excellent Excel skills, analytical abilities, strong people skills, and be fluent in English. Initiative and trustworthiness are key.
  • You will review budgets, forecast cash, analyze project profitability, manage royalty statements, collaborate on financing cases, and optimize budget planning processes with finance teams.

Requirements

  • Relevant experience
  • To succeed in this position, you should have solid experience in audit/financial planning, either in a corporate setting or in an audit firm, ideally in an international environment.
  • Skills and knowledge
  • You are rigorous, trustworthy, and love to take initiative.
  • You have excellent people skills and know how to promote your ideas.
  • Your analytical skills enable you to have a keen understanding of your company’s business model.
  • You excel at Excel, and you love discovering and implementing new tools.
  • You speak English proficiently.

Responsibilities

  • Budget review and cash forecast (accounting closure, forecasts, gap analysis, and identification of optimization levers)
  • Profitability analysis of projects (impairment tests…)
  • Royalties’ statements to beneficiaries
  • Elaboration of project financing cases in collaboration with the production administrators
  • Implementing rules and new business models, optimization of the budget planning process with the other finance teams

FAQs

What is the main purpose of the Financial Planning Analyst position at Ubisoft Film & Television?

The main purpose of the Financial Planning Analyst position is to manage budgetary reviews, particularly for the animation studio in Montreuil, and to act as a business partner within the Ubisoft Film & Television Paris team.

What are the key responsibilities for this role?

Key responsibilities include budget review and cash forecasting, profitability analysis of projects, preparing royalties statements, collaborating on project financing cases, and optimizing the budget planning process.

What qualifications are required for this position?

Candidates should have solid experience in audit or financial planning, ideally in an international environment, and possess strong analytical and communication skills.

What technical skills are required for the Financial Planning Analyst role?

Candidates must excel at Excel and have a keen interest in discovering and implementing new financial tools.

Is proficiency in English required for this position?

Yes, proficient English speaking skills are required.

What benefits does Ubisoft offer to its employees?

Ubisoft offers profit sharing, a yearly company saving plan, paid time off, transportation reimbursement, lunch vouchers, healthcare for employees and their families, gym access, and additional perks.

What is the recruitment process for this position?

The recruitment process includes a phone call with a recruiter, a video interview with a manager and recruiter, completion of a case study, and additional interviews with the Production Manager and Director.

Where is the Ubisoft Film & Television office located?

The office is located in Saint Mandé, accessible via Metro line 1 at Saint Mandé station.

What is Ubisoft's stance on diversity and inclusion?

Ubisoft promotes a diverse and inclusive work environment, ensuring equal job opportunities for all individuals without discrimination based on gender, ethnicity, religion, sexual orientation, social status, disability, or age.

We're committed to enriching player's lives with original & memorable gaming experiences. Join us & create the unknown!

Technology
Industry
10,001+
Employees
1986
Founded Year

Mission & Purpose

Ubisoft’s 21,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their commitment and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come. Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us Create the unknown.