IT Financial Planning Analyst

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 create the unknown!

As an IT Financial Planning Analyst at Ubisoft Montréal, you will support budget planning for the information technology department and coordinate financial tracking with the teams involved. You will share findings with IT teams, internal partners and management during monthly and quarterly reviews.

What you’ll do

• Serve as a point of contact forIT department costs
• Preparebudget reviews to help managers track their budgets
• Presentbudgets and financial results to IT management, teams and internal partners
• Work with theIT Financial Planning team on monthly closing, including provisions and the financial impact on profit and loss
• Trackhosting and infrastructure transformation project budgets with the teams involved to anticipate financial impacts
• Suggest improvements toIT cost models
• Review costs to identifydiscrepancies and budget risks
• Helpautomate, standardize and improve financial processes
• Defineperformance indicators to track department activities and transformation project costs
• Improveactivity reports

What you bring to the team

• UseExcel, PowerPoint and Power BI to prepare and present financial information
• Communicatefinancial results clearly, including to management
• Organize your work carefully and take initiative
• Review data and summarizekey findings
• Show an interest in thevideo game industry
• Communicate fluently inEnglish, as stated in the original description
• Bring, as assets, skills inartificial intelligence, automation, VBA, Java and web programming, data science and business intelligence
• Bring, as assets, experience inIT finance and established proficiency with tools such asAnaplan, MicroStrategy, HFM and PeopleSoft

What to send our way

• Your CV highlighting relevant skills and experiences
• Examples of relevant financial planning or analysis projects, if available

Information about the team

You will join the coordination team in Ubisoft’s IT department. The department includes teams supporting a range of products and technologies, including cybersecurity tools, technologies that support our games and teams, and infrastructure transformation projects.