About this role
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 costsPrepare budget reviews to help managers track their budgetsPresent budgets and financial results to IT management, teams and internal partnersWork with the IT Financial Planning team on monthly closing, including provisions and the financial impact on profit and lossTrack hosting and infrastructure transformation project budgets with the teams involved to anticipate financial impactsSuggest improvements to IT cost modelsReview costs to identify discrepancies and budget risksHelp automate, standardize and improve financial processesDefine performance indicators to track department activities and transformation project costsImprove activity reports What you bring to the team
Use Excel, PowerPoint and Power BI to prepare and present financial informationCommunicate financial results clearly, including to managementOrganize your work carefully and take initiativeReview data and summarize key findingsShow an interest in the video game industryCommunicate fluently in English, as stated in the original descriptionBring, as assets, skills in artificial intelligence, automation, VBA, Java and web programming, data science and business intelligenceBring, as assets, experience in IT finance and established proficiency with tools such as Anaplan, MicroStrategy, HFM and PeopleSoft What to send our way
Your CV highlighting relevant skills and experiencesExamples of relevant financial planning or analysis projects, if availableInformation 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.