Job detail for IT Financial Planning Analyst

Company Description

Ubisoft is a world leader in video games, with teams spread across the globe creating original and memorable gaming experiences, from Assassin’s Creed to Rainbow Six, Just Dance, and many more. We believe that diverse perspectives help both players and teams grow. If you are passionate about innovation and want to push the boundaries of entertainment, join our adventure and help us create the unknown!

Job Description

As an IT Financial Planning Analyst at Ubisoft Montreal, you will facilitate budget planning for the IT department and coordinate financial tracking with the relevant teams. You will present your findings to IT teams, internal partners, and management during monthly and quarterly reviews.

What you will do

• Act as the point of contact for questions related to IT department costs
• Prepare budget studies to help managers track their budgets
• Present budgets and financial results to IT management, teams, and internal partners
• Collaborate with the IT financial planning team on monthly closings, including calculating accruals and reviewing impacts on financial results
• Track hosting and infrastructure transformation project budgets with the relevant teams to anticipate their financial impacts
• Propose improvements to IT cost models
• Review costs to identify budget variances and risks
• Contribute to the automation, standardization, and improvement of financial processes
• Define performance indicators to track department activities and transformation project costs
• Improve activity reports

Qualifications

What you bring to the team

• Use Excel, PowerPoint, and Power BI to prepare and present financial data
• Clearly communicate financial results, including to management
• Organize your work with rigor and take initiative
• Examine data and extract key insights
• Demonstrate an interest in the video game industry
• Communicate fluently in English, as indicated in the initial description
• Bring, as assets, skills in artificial intelligence, automation, VBA, Java, and Web programming, data science, and business intelligence
• Bring, as assets, experience in IT finance and proven practice with tools such as Anaplan, MicroStrategy, HFM, and PeopleSoft

Additional Information

What to send us

• Your resume highlighting your skills
• Relevant projects or achievements related to the role

Team Information

You will join the IT department coordination team at Ubisoft. This department brings together teams that support various products and technologies, including tools related to cybersecurity, technologies that support our games and teams, as well as infrastructure transformation projects.