Group Business Planning Senior Analyst - Topline

Ubisoft

Bucharest, Romania
**
Significant fp&a experience
Revenue forecasting & consolidation
Digital revenue models understanding
** Ubisoft is hiring a Group Business Planning Senior Analyst in Bucharest to analyze and optimize the company’s topline financial performance. The role involves extensive financial analysis, supporting investor relations, and enhancing reporting processes within a dynamic and innovative gaming environment. **

Job Summary

  • The role focuses on analyzing and optimizing the Group's Topline by tracking variations and communicating results to management.
  • Candidates will support the Investor Relations team by providing extensive financial reports and shaping the equity story.
  • The company offers comprehensive benefits including meal tickets, private medical systems, wellness programs, and free access to Ubisoft games.

Matching Summary

Match Score: 75

** Ubisoft is hiring a Group Business Planning Senior Analyst in Bucharest to analyze and optimize the company’s topline financial performance. The role involves extensive financial analysis, supporting investor relations, and enhancing reporting processes within a dynamic and innovative gaming environment. **

Skills & Requirements

Must-have

  • Significant FP&A experience
  • Revenue forecasting & consolidation
  • Digital revenue models understanding
  • Advanced Excel proficiency
  • PowerPoint presentation skills

Nice-to-have

  • Experience with Oracle technologies
  • Knowledge of BAFT or HFM tools
  • Multidimensional data cube expertise
  • Change management enthusiasm
  • Strong analytical thinking

Key Requirements

  • Fluent in English
  • Experience in multinational organizations
  • Understanding of player behavior metrics

Work Rights

Not specified

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