Finance Planning Analyst

Company Description
Ubisoft Barcelona, has developed for over 20 years a strong expertise in the **production of videogames** from a large variety of genres and platforms. Our goal is to bring outstanding experiences to our players around the world. Our passion is innovation and using cutting-edge technology to deliver the unexpected.

Our teams are behind memorable **AAA titles** such **as “Tom Clancy’s Rainbow Six Siege”, “Beyond Good & Evil 2”, “Assassin’s Creed Valhalla”, **etc.

**Job Description**:
As a **Finance Planning Analyst **you'll drive under the Finance Director supervision the forecasting, annual planning and budgeting processes for the projects and other departments at the studio. You will be responsible for the financial reporting and follow-up analysis to stakeholders in all departments where you will build and maintain financial models and communicate the financial narrative in a concise and friendly manner.

In this role, you will be the strategic business partner for the projects and other departments and one of the main stakeholder for the communication with HQ.

This means you will have a key position within the finance local team but also working with teams from all around Ubisoft.
**What you´ll do**
- Drive the quarterly forecasting & consolidation processes for the studio and reporting to HQ.
- Manage annual planning and budgeting processes for our projects and other departments.
- Provide reports and analysis, including follow-up, for various stakeholders across the studio and the Financial Planning at HQ.
- Manage financial management reporting and analysis for studio & projects with insights for strategic action.
- Use relevant tools and methodology to continuously improve on and automate internal FP&A and studio processes.
- Maintain a good relationship with other FP&A Business teams within the Ubisoft network of studios for knowledge sharing and identifying new opportunities.

Qualifications**
What you´ll bring**
- Have an analytical and strategic approach.
- Have a curious mindset.
- Have a finance tools expertise (Microstrategy, Tableau, Power BI, Excel).
- Hands on attitude.
- Ability to manage priorities and meet deadlines.
- Good communication skills : ability to communicate complex topics into simple and impactful recommendations.

Additional Information
Our studio is located in one of the most popular urban area of Europe**:Barcelona** We bet that you know Barcelona, either for its amazing architecture / monuments, famous nightlife, restaurants, super weather and beaches, culture or for **its great life quality**.
Here in Barcelona, as well as in the studio, you will meet people from **around the world**, eat hundreds of different foods, play different sports, talk about art and history, **share amazing life experience** with **creative**, **open-minded** and **dynamic** people.
We encourage everyone to **inspire the world and build the future** We promote a friendly, creative and passionate culture to develop the best AAA game and invest time in playing any type of games**, if it’s together, even better**

Are you ready to join the Ubi family for your new challenge? We are already excited to meet you
**Benefits and perk**
- Restaurant Tickets: 120 € per month (1440€ net/Year).
- 25 working days of holidays and the day of your birthday.
- Flexible working hours & Flexible Friday.
- Work from home (Up to 60 % in a month).
- Beneficial Price to a Health Care Insurance for you (and eventually to the members of your family).
- Beneficial Price to Sport activities and gym (app: Andjoy).
- Access to tax discounts from your public transport and kindergarten costs.
- Free Fruits and drinks in the Office.
- Breakfast on Monday in the Office.
- Free access to Ubisoft games on PC / Discounts for Ubisoft console games.
- Team Building events.
- Relocation Assistance and Visa sponsorship.

Ubisoft Barcelona as an equal opportunity employer is committed to create an inclusive work environment that reflects the diversity of our player community. Qualified applicants will receive consideration for employment without regard to ethnic group, religion, sexual orientation, gender identity, nationality, age, marital status, disability or all the other characteristics that make us different. We've learnt that we thrive on learning from each other, so we don't just welcome but actively hire a range of open-minded people from different backgrounds.
**We encourage you to provide**
- CV in English (In respect of the EOE statement we don´t require personal information such as picture, home address, ID number, etc.)