Financial Planning Analyst

3 hours ago


Montreal, Quebec, Canada Ubisoft Entertainment Full time
Job Summary

Ubisoft Entertainment is seeking a skilled Financial Planning Analyst to join its IT team. As a key member of the department, you will be responsible for facilitating budget operations and providing financial analyses to senior management.

Key Responsibilities
  1. Manage IT-related cost issues within the department, including producing analyses and assisting managers with budget management.
  2. Propose improvements in IT cost modeling, analyze costs proactively, and identify inconsistencies and budget risks.
  3. Contribute to the automation, standardization, and optimization of financial processes, and develop financial and investment plans for future investments.
Requirements
  • Demonstrated professional experience in financial planning analysis, accounting, or financial analysis.
  • Advanced skills in Excel and PowerPoint.
  • Excellent communication skills, with the ability to present to executives.
  • Thoroughness in ensuring detailed and error-free analysis.
  • Experience with tools such as Anaplan, MicroStrategy, Tableau, PowerBI, HFM, PeopleSoft is an asset.
About Ubisoft Entertainment

Ubisoft Entertainment is a global leader in the video game industry, with a diverse range of games and franchises. Our team is passionate about creating innovative and engaging experiences for players around the world.



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