Financial Planning Analyst

Job Description

Welcome to Ubisoft Philippines.

We push creativity and break boundaries, building breathtaking worlds from the ground up. We've developed award-winning AAA games, the likes of Assassin's Creed (AC) Valhalla, Far Cry 6, For Honor, AC: Odyssey, AC: Origins and The Crew 2

Ready to take entertainment to the next level?

Embark on an epic journey and Create the Unknown with us.

Job Description

The Financial Planning Analyst will work closely with the business and production counterparts in gathering, analysis and preparation of financial forecasts. Your role is strategic in ensuring profitability targets are met by keeping track of headcount and monthly actual expenditures, ensuring budget guidelines are respected and targets are met.

Job Responsibilities:
• Develop and maintain financial models that support the quarterly and annual forecasting process, including simulation scenarios
• Support the quarterly reforecasting and annual business planning process
• Prepare and communicate Indirect Cost budgets to different Cost Centers
• Work closely with Cost Center managers in forecasting and monitoring their respective Indirect Cost budgets
• Review and analyze actual monthly Indirect Cost and investigate variances vs forecast
• Prepare simulated costing scenarios and provide recommendations
• Collaborate with Production and HR to validate headcount forecast and analyze gaps on actuals vs plan
• Collaborate with key stakeholders in the forecasting and management of Capital Expenses (CAPEX)
• Ensure up-to-date headcount reporting in the Resource Planning tool
• Lead the timesheet management process, coordinate timely filing and approval of time charges in the company tool
• Analyze and prepare Cash Flow forecast
• Champion of financial planning tools and processes

Qualifications
• Bachelor's degree, major in Finance or Accounting
• At least 3 years of Financial Planning experience from a multinational company
• Advanced competencies in financial modeling
• Advanced skills in MS Office and MS Excel, including PowerPoint. Power BI is a plus
• Good English communication skills, both written and oral
• Strong organization skills and attention to detail
• Strong work ethic with a positive, can-do attitude
• Ability to multi-task and work under pressure
• Customer oriented, hardworking, and accountable
• Preferably with exposure to game development industry
• Preferably with experience in using Oracle and/ or Peoplesoft

Jobcode: Reference SBJ-d9n26z-18-222-143-148-42 in your application.