Ubisoft is committed to enriching players’ lives with original & memorable entertainment experiences. We build worlds that are a playground for the imagination, offering moments of surprise, fun and adventure as well as opportunities for learning and self-discovery.
At Ubisoft, you’ll grow and collaborate with highly talented teams from around the world. Our massively friendly work environment will inspire you to go above and beyond to create worlds people will fall in love with.
Within the Ubisoft EMEA HQ (Europe, Middle East, Asia) and especially in the Financial Planning team, you will be responsible for the follow up, the analysis and the financial planning for some Ubisoft brands.
You will directly report to the EMEA Financial Planning Manager and will work daily with EMEA Marketing & Sales teams but also people from the studios and the International Production HQ.
As a Junior Live Financial Analyst, your missions will be the following:
- Take part in the global forecast exercises for the EMEA area:
o On your products’ portfolio by assessing and calculating the last changes in the main hypothesis (offers and contents, cost of sales and Marketing)
o Manage a consistent macroscopic forecast for the rest of the perimeter (Back Catalogue)
- Be responsible for the financial data during the big steps of a video game lifecycle (pre-launch / post-launch). This will enable the executive management to take the best decisions about our video games:
o Collect all the elements about a video game roadmap for the coming months (contents releases, prices evolution, promotions operation, activity in the game, etc.) and understand their financial impacts
o Elaborate forecasts hypothesis and build costs of sales.
- Follow up and communicate about the performance of our products for the EMEA Top Management:
o Follow regularly our main indicators
o Define the visualisation of our synthetic dashboards. This will enable people to quickly read the performance.
- Develop the evolution of our tools and processes for a better industrialisation of our live forecast exercises:
o Give to the project team your feedbacks about the live features developed by our income forecast tool
o Come up with new ideas about the modelling of Cost of Sales, Marketing and Structure Costs forecasts
o Study the impacts of the new business distribution patterns in the forecasts modelling.
Graduated from a Business School or equivalent, you already have a successfull experience as an analyst (Financial Planning, Sales, Data) and in a international context.
You are known for your analysis skills, your thoroughness and your organisation. In parallel, you also master perfectly Excel and have strong knowledge in management and data visualisation tools (such as Essbase, Microstrategy, Tableau, …)
Last but not least you have very good interpersonal skills and you are really proactive.
Position available immediately
This position is based in Montreuil Sous Bois (Métro Porte de Montreuil - line 9, or St Mandé - line 1).