Description
As a Senior Business Planning Analyst within the Financial Planning department at Ubisoft HQ, your main mission will be analysing and optimising the Group's Topline (Gross Margin) by tracking variations and communicating the results to management accompanied by relevant business explanations.
Your tasks include: Monitoring and analysing Group Actual top line on a monthly, quarterly and yearly basis, performing in-depth and accurate financial analysis on current financial performance and trend, including budget/forecast variance analysis Supporting Investor Relations team in financial communication process by providing extensive financial reports and shaping equity story Identifying risk and opportunities through top line Landing process Preparation of presentations/reports accompanied by relevant business explanations Identify the areas to be improved in the efficiency of the reporting process, propose new checks to improve data quality Initiate and perform advanced analysis on selected topics Actively contributing to the Group's transformation journey, identifying trends, risks, and opportunities for optimisation, including the evolution of planning processes. Support change management efforts, promoting adoption of new tools, governance models, and best practices.
Qualifications: Significant experience in FP&A and revenue forecasting & consolidation within a multinational or complex organisation Understanding digital revenue models (premium, F2P, DLC, subscriptions, season passes), player behaviour metrics (DARPU, DAU, MAU, retention, conversion rates) Advanced proficiency in Excel, PowerPoint; comfortable with multidimensional data cubes (reporting tools, ERP systems, databases, etc.); Enthusiasm for working and exploring consolidation tools (BAFT, HFM). Experience with Oracle technologies is a strong plus; A good understanding of accounting and finance; Advance knowledge in financial analysis and reporting skills; Analytical thinking and problem-solving skills Willingness to learn new things to solve a certain task; Excellent communication skills, with the ability to clearly present financial insights and recommendations to management Organisational skills: able to prioritise and perform tasks efficiently, respecting strict deadlines without compromising quality Reliable, dynamic, motivated and organised person, with attention to details and oriented towards result Fluent in English.