Job Description
Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a full-time SR. REVENUE ANALYST – ECOMMERCE for its Accounting Department. The successful candidate will combine excellent analytical skills with a thorough knowledge of accounting principles. This is a cross-functional role requiring effective collaboration, communication as well as a proactive approach to gathering key data and providing insight to guide the treatment of new revenue initiatives and improvement to existing procedures. This position will be based in San Francisco, CA and will report to the Sr. Manager, Revenue Accounting.
- Own and support revenue streams and associated costs for B2C Ecommerce, Subscription, and related businesses.
- Evaluate and interpret new revenue initiatives for proper revenue recognition in accordance with company policy and revenue recognition accounting standards. Research and document accounting issues and recommend solutions for complex transactions as needed.
- Plan, develop and implement effective operational accounting strategies, policies and procedures in accordance with evolving business requirements and industry trends that may impact the supported revenue streams.
- Ensure timely and accurate completion of all month, quarter, and year-end revenue-related close items including the preparation of journal entries, account reconciliations, billing, and collections.
- Validate sales report for completeness and accuracy. Reconcile sales data with payment statements. Identify discrepancies, analyze root cause and develop solutions.
- Provide detailed flux and variance analysis on a monthly basis. Identify unusual trends and communicate findings to management.
- Support internal and external audits and provide detailed transaction level reconciliations when required.
- Participate in the design, implementation, and testing of systems and processes to support the accounting and reporting for related to specific areas of responsibility including revenue, other aspects of the book to collect cycle, costing accounting and financial reporting.
- Create and maintain financial performance metrics. Communicate the metrics and financial analysis to stakeholders for business decision making.
- Foster integrated relationship with business partners and support business need.