IT Financial Planning Analyst

Job summary

The IT Financial Planning Analyst will support budget planning for the IT department and coordinate financial tracking with relevant teams. They will present financial results to management and work on monthly closings, provisions, and cost model improvements.

Job details

Company 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 create the unknown! Job Description 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 for IT department costs Prepare budget reviews to help managers track their budgets Present budgets and financial results to IT management, teams and internal partners Work with the IT Financial Planning team on monthly closing, including provisions and the financial impact on profit and loss Track hosting and infrastructure transformation project budgets with the teams involved to anticipate financial impacts Suggest improvements to IT cost models Review costs to identify discrepancies and budget risks Help automate, standardize and improve 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 information Communicate financial results clearly, including to management Organize your work carefully and take initiative Review data and summarize key findings Show an interest in the video game industry Communicate fluently in English, as stated in the original 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 established proficiency with tools such as Anaplan, MicroStrategy, HFM and PeopleSoft Additional Information 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. Contract: Permanent Work flexibility: Office-based

What you’ll do

The IT Financial Planning Analyst will support budget planning for the IT department and coordinate financial tracking with relevant teams. They will present financial results to management and work on monthly closings, provisions, and cost model improvements.

Requirements

Candidates should be proficient in Excel, PowerPoint, and Power BI with strong communication skills to present financial data. Experience in IT finance and knowledge of tools like Anaplan or PeopleSoft are considered strong assets.

Listed skills

• Power BI · Preferred
• Budgeting · Preferred
• Data analysis · Preferred
• Microsoft Excel · Preferred
• Financial planning · Preferred
• Java · Preferred
• Financial analysis · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Planning
• Budgeting
• Excel
• PowerPoint
• Power BI
• Financial Analysis
• Data Analysis
• Automation
• VBA
• Java
• Web Programming
• Data Science
• Business Intelligence
• Anaplan
• MicroStrategy
• PeopleSoft

Job areas

• Finance & Accounting
• Technology
• Data & Analytics
• Management & Leadership