Job Description
Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a full-time Sr. Financial Analyst, Marketing to be part of the Financial Planning and Analysis team. This individual will support all strategic planning and forecasting for marketing investments across the global publishing organization.
The ideal candidate is a business partner comfortable working with executives and stakeholders of all levels by supporting them in terms of budgets tracking and monitoring. He/She will have very strong finance, accounting, analytical mindset, solid business judgment, attention to detail and thrive in a fast-paced work environment.
The position will be located in Paris and report to the Manager, Financial Planning & Analysis – Marketing.
Responsibilities:
Lead Publishing’s global tracking, forecasting and annual plan of key franchise marketing budgets.
Support and collaborate with marketing executives to create investment prioritization.
Analyze historical benchmarks and title ambitions to recommend marketing investment and the allocation of marketing budgets to local markets
Perform consolidation of company-wide Marketing expenses and financial KPIs for a comprehensive spend view for executive level review.
Develop monthly business review presentations, recapping results vs. plan and forecast for management meetings. Provide in-depth financial analysis of actual spend.
Partner with accounting team during month and quarter accounting end close to ensure accuracy of bookings. Manage intercompany rebills for Marketing spend per transfer pricing guidance
Coordinate with the accounting and procurement teams and budget owners to manage marketing PO creation, reporting and tracking process
Help implement processes to enhance marketing investment tracking, visibility and streamlined reporting
Qualifications
Confirmed experience in relevant Corporate FP&A
Strong foundation in Excel, Hyperion Essbase and Oracle planning tools
Fluency in English is a must have
