Principal Financial Planning Analyst
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From Ubisoft’s original posting
Job Description: As a Principal Financial Planning Analyst at Ubisoft Montreal, reporting to the Vice President of Finance, you will serve as the senior finance business partner for one or more brands, franchises, and production teams. You will combine financial planning and analysis, strategic business partnership, people management, and cross-studio coordination to support financial performance and long-term business planning. You will also help maintain consistent financial practices across the Creative House. What you’ll do • Guide budget and forecast preparation and develop long-range financial plans for Ubisoft brands; • Assess project performance, costs, and profitability and identify risks, opportunities, and actionable recommendations; • Develop business plans, investment cases, and financial scenarios that support franchise and portfolio strategies; • Partner with production teams, brand management, and executives to provide financial guidance throughout the project lifecycle; • Prepare and present quarterly business reviews (QBRs), executive reports, and performance insights; • Develop, monitor, and continuously improve financial and operational key performance…
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