Ubisoft
Finance / FinServ
GroupBusinessPlanningSeniorAnalyst-Topline
Neural analysis suggests this role is
optimal for mid candidates.
“Group Business Planning Senior Analyst - Topline at Ubisoft. Skills: FP&A, revenue forecasting, consolidation, financial analysis, financial reporting, Excel. analyzing and optimizing the Group’s Topline (Gross Margin) by tracking variations and communicating the results to management accompanied by relevant business explanations. Monitor and analyze Group Actual top line on a monthly, quarterly and yearly basis, performing in-depth and accurate financial analysis on current financial performanc”
What You'll Achieve.
optimizing the Group’s Topline (Gross Margin); propose new checks to improve data quality; identifying trends, risks, and opportunities for optimization
Industry & Context.
Analytical thinking and problem-solving skills
What They're Looking For.
Must Have
Significant experience in FP&A and revenue forecasting & consolidation within a multinational or complex organization, Understanding digital revenue models (premium, F2P, DLC, subscriptions, season passes), player behavior metrics (DARPU, DAU, MAU, retention, conversion rates), Advanced proficiency in Excel, comfortable with multidimensional data cubes (reporting tools, ERP systems, databases, etc. ), Experience with Oracle technologies, A good understanding of accounting, Advance knowledge in financial analysis and reporting, Analytical thinking and problem-solving skills, Willingness to learn new things to solve a certain, Excellent communication skills, with the ability to clearly present financial insights and recommendations to management, Organizational skills: able to prioritize and perform tasks efficiently, respecting strict deadlines without compromising quality, Reliable, dynamic, motivated and organized person, with attention to details and oriented towards result, Fluent in English
Nice to Have
Enthusiasm for working and exploring consolidation tools (BAFT, HFM)
What You'll Do.
analyzing and optimizing the Group’s Topline (Gross Margin) by tracking variations and communicating the results to management accompanied by relevant business explanations
Monitor and analyze 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
and opportunities for optimization
including the evolution of planning processes.
Support change management efforts
promoting adoption of new tools
How You'll Work.
Team & Collaboration
Supporting Investor Relations team in financial communication process
Communication Scope
Excellent communication skills, with the ability to clearly present financial insights and recommendations to management
Process & Methodology
Organizational skills: able to prioritize and perform tasks efficiently, respecting strict deadlines without compromising quality
Full Job Description
Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you’re passionate about innovation and pushing entertainment boundaries, join our journey and help us create the unknown! We kindly ask you to submit your application with a CV in English. Documents sent in any other language will not be processed. Within the Financial Planning department (FP) at Ubisoft HQ as Senior Business Planning Analyst. As part of the Topline Business Planning team, your main mission will be analyzing and optimizing the Group’s Topline (Gross Margin) by tracking variations and communicating the results to management accompanied by relevant business explanations Your tasks include: * Monitor and analyze 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 optimization, including the evolution of planning processes. * Support change management efforts, promoting adoption of new tools, governance models, and best practices. ## Qualifications Relevant experience * Significant experience in FP&A and revenue forecasting & consolidation within a multinational or complex organization
Applying for this Group Business Planning Senior Analyst - Topline role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on SmartRecruiters
- SmartRecruiters often includes a video screening step — check camera and mic permissions.
- Link your GitHub or portfolio directly in the profile section for technical roles.
- Applications may be reviewed by AI scoring before reaching a recruiter — use keywords from the job description.
ANONYMOUS · UNFILTERED
What do employees actually say about Ubisoft?
Real rants from real employees. Read before you apply.