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En tant qu’analyste principal·e en planification financière à Ubisoft Montréal, sous la responsabilité de la vice-présidence des finances, vous agirez comme partenaire stratégique principal en finance pour une ou plusieurs marques, franchises et équipes de production. Vous combinerez la planification et l’analyse financières, le partenariat stratégique, la gestion d’équipe et la coordination entre les studios afin de soutenir la performance financière et la planification à long terme. Vous contribuerez également à maintenir des pratiques financières cohérentes dans l’ensemble de la Creative House.

Ce que vous ferez

Guider la préparation des budgets et des prévisions et élaborer les plans financiers à long terme des marques d’Ubisoft;
Évaluer la performance, les coûts et la rentabilité des projets et cerner les risques, les occasions et les recommandations concrètes;
Élaborer des plans d’affaires, des dossiers d’investissement et des scénarios financiers qui soutiennent les stratégies de franchise et de portefeuille;
Collaborer avec les équipes de production, la gestion des marques et la direction afin de fournir des conseils financiers tout au long du cycle de vie des projets;
Préparer et présenter les bilans d’affaires trimestriels (QBRs), les rapports destinés à la direction et les constats sur la performance;
Élaborer, suivre et améliorer en continu les indicateurs clés de performance financiers et opérationnels (KPIs);
Uniformiser les processus de planification et d’analyse financières, les méthodes de planification et les pratiques de production de rapports entre les studios;
Agir comme principal point de contact en planification financière auprès des autres Creative Houses et des parties prenantes de l’entreprise;
Guider les initiatives interfonctionnelles avec les équipes d’intelligence de la production, de planification des effectifs, des finances et des autres fonctions de soutien;
Gérer, accompagner et faire progresser les spécialistes des finances tout en maintenant un soutien financier et un partenariat d’affaires de qualité.

25:T4fa,

Ce que vous apportez à l'équipe

Détenir un Baccalauréat en finance, en comptabilité, en administration des affaires, en économie ou dans un domaine connexe;
Mettre à profit une expérience pertinente en planification et analyse financières, en partenariat stratégique financier, en finance stratégique ou en planification d’affaires;
Gérer et faire progresser des spécialistes des finances grâce à des conseils clairs et à une rétroaction constructive;
Créer des modèles financiers, des prévisions, des budgets et des dossiers d’investissement qui soutiennent la planification d’affaires;
Interpréter des données financières complexes et proposer des solutions pratiques;
Communiquer et présenter clairement l’information aux parties prenantes de la direction;
Travailler efficacement dans un environnement matriciel comprenant plusieurs studios;
Exercer un jugement d’affaires éclairé lors de l’évaluation des priorités, des risques et des occasions;
Collaborer avec différentes fonctions en faisant preuve d’initiative et en soutenant l’amélioration continue.

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Analyste Principal·e Planification FinancièreUbisoft

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