Job Description

We are looking for a Financial Analyst to join the Finance team to support the Marketing organization. A key function of this role is performing financial analysis, planning and reporting of the business. The successful candidate will have very strong finance, accounting and analytical skills, solid business judgment, and thrive in a fast-paced work environment. The Financial Analyst role provides a great foundation for career growth and provides visibility to executives.

WHAT YOU'LL DO

• Lead the monthly forecast and annual plan process for the sales and marketing spend, consolidate inputs and analyze financials to deliver key insights to executive management
• Provide in-depth financial analysis of actual spend to drive insights on trends, investment areas and opportunities to optimize cost driving better decision-making
• Partner across business intelligence and analyst teams to derive business insights and recommendations that improve the efficiency and effectiveness of the marketing function
• Prepare monthly reporting - analyzing financial results, synthesizing key trends, assessing current and future business risk, and communicating key messages to senior management
• Partner with accounting team during month and quarter accounting end close to ensure accuracy of bookings. Manage intercompany rebills for Marketing spend
• Coordinate with the accounting and procurement teams and budget owners to manage marketing PO creation, reporting and tracking process

Qualifications

WHAT YOU'LL BRING

• Bachelor’s degree or higher with strong academic performance in a relevant focus such as Finance, Accounting, or Economics
• 1+ years of relevant Corporate FP&A experience; SaaS business a plus

WHAT YOU'LL GET

• Medical, dental, and vision coverage
• Employer HSA contribution (with enrollment in a HSA eligible medical plan)
• 401k match
• Paid vacation, holiday and sick time
• Fitness, physical, and eSports challenge reimbursements
• Rocket Lawyer online legal service membership
• Paid parental leave
• Paid time off to volunteer
• Pawternity – paid time off to bond with a newly adopted pet
• Sabbatical leave available after 5 years of employment
• Generous discount on new Ubisoft games

Additional Information

Ubisoft is committed to creating an inclusive work environment that reflects the diversity of our player community. We are an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to their race, ethnicity, religion, gender, sexual orientation, age or disability status.