Sr. Financial Analyst

Company Description

Ubisoft is composed of over 19,000 talented people located in 55+ development studios and offices across the globe. With more than 80% of our teams dedicated to creation, Ubisoft is the biggest in-house creative force in the industry.

Ubisoft’s worldwide network of video game development studios and business offices work together each day to deliver rich and innovative gaming experiences that reflect the creativity and diversity of their teams. This cross-studio collaboration model means every team member can participate in challenging projects based on iconic brands including Assassin's Creed®, Tom Clancy's Rainbow Six Siege®, Tom Clancy's The Division®, For Honor®, Rabbids®, Rayman®, Watch Dogs®, Far Cry®, The Crew®, Just Dance® and XDefiant. Ubisoft is a global leader in the video games and entertainment software industry.

Ubisoft is committed to enriching player’s lives with original and memorable gaming experiences. We create worlds where people can express themselves, explore and discover new possibilities.

Are you looking to work with enthusiastic experts who are tackling game-changing challenges in entertainment and beyond? At Ubisoft, we offer an open environment where bright ideas are given a chance to shine, and everyone is eager to share knowledge.

Take entertainment to the next level. Join us and create the unknown.

Job Description

Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a full-time Senior Financial Analyst responsible for forecasting financial performance for a portfolio of games and delivering value-added business analyses that support insightful, data-driven decision-making.

The ideal candidate is high performing with an analytical mind that thrives in delivering solutions to complex problems, has an affinity for data and analytics in support of driving business decisions, and has demonstrated experience collaborating across functions.

We are looking for someone who is passionate about games and has a strong interest in our industry.

WHAT YOU'LL DO

• Be a key contributor to Ubisoft Global Publishing’s annual and quarterly Business Plan submission. Design financial models for in-scope Gross Margin titles and segments, and present forecast summaries to executive leadership.

• Compilation, formatting, analysis, and distribution of several key financial reporting deliverables to management and relevant business partners.

• Forecasting of Ubisoft video game sales, to include financial modeling, system loading, validation, and commentary on key insights and variances to prior forecast.

• Contribute to periodic live game Performance Reviews, gathering to sales KPIs, present findings to stakeholders across Ubisoft.
• Provide ad hoc financial and analytical support to Executive Publisher teams.

Qualifications

WHAT YOU'LL BRING

• Advanced Excel skills and data manipulation of large, multi-dimensional data sets.
• Strong attention to detail, with demonstrated analytical ability and judgment to model scenarios and apply insights to reporting and forecasting.
• Experience with business partnering and strong communication skills, with a track record of working across the organization.
• Passionate about games and has a strong interest in our industry.

Additional Information

WHAT YOU’LL GET

· Medical, dental, and vision coverage

· Employer HSA contribution to fully cover your deductible (with enrollment in an HSA eligible medical plan)

· 401k match

· Paid vacation, holiday and wellness time

· Fitness, physical challenge, and eSports competition reimbursements

· Ginger emotional support app for you and your adult dependents with up to 10 sessions per year of video-based therapy and psychiatry services

· Membership to One Medical

· Rocket Lawyer online legal service membership

· Paid parental leave

· Paid time off to volunteer

· Paternity – paid time off to bond with a newly adopted pet

· Sabbatical leave available after 5 years of employment

· Access to all the latest Ubisoft games for PC

· Generous discount on new Ubisoft games

All your information will be kept confidential according to EEO guideline

We are committed to enriching players’ lives with original and memorable gaming experiences. We create worlds where people can express themselves, explore and discover new possibilities.

Are you looking to work with enthusiastic experts who are tackling game-changing challenges in entertainment and beyond? At Ubisoft, we offer an open environment where bright ideas are given a chance to shine, and everyone is eager to share knowledge.

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