Group Business Planning Senior Analyst - Topline

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Within the Financial Planning department (FP) at Ubisoft HQ as Senior Business Planning Analyst. As part of the Topline Business Planning team, your main mission will be analyzing and optimizing the Group’s Topline (Gross Margin) by tracking variations and communicating the results to management accompanied by relevant business explanations

Your tasks include:

• Monitor and analyze Group Actual top line on a monthly, quarterly and yearly basis, performing in-depth and accurate financial analysis on current financial performance and trend, including budget/forecast variance analysis
• Supporting Investor Relations team in financial communication process by providing extensive financial reports and shaping equity story
• Identifying risk and opportunities through top line Landing process
• Preparation of presentations/reports accompanied by relevant business explanations
• Identify the areas to be improved in the efficiency of the reporting process, propose new checks to improve data quality
• Initiate and perform advanced analysis on selected topics
• Actively contributing to the Group’s transformation journey, identifying trends, risks, and opportunities for optimization, including the evolution of planning processes.
• Support change management efforts, promoting adoption of new tools, governance models, and best practices.