Company Description

Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin's Creed, Rainbow Six to Just Dance and more.

We believe diverse perspectives help both players and teams thrive. If you're passionate about innovation and pushing entertainment boundaries, join our journey and help us create the unknown!

Job Description

The Financial Planning Analyst will work closely with the business and production counterparts in gathering, analysis and preparation of financial forecasts. The role is strategic in ensuring profitability targets are met by keeping track of headcount and monthly actual expenditures, ensuring budget guidelines are respected and targets are met.

Responsibilities:

Develop and maintain financial models that support the quarterly and annual forecasting process, including simulation of scenariosSupport the quarterly reforecasting and annual business planning processWork closely with Cost Center managers in forecasting and monitoring their respective Indirect Cost budgetsReview and analyze actual monthly Indirect Cost and investigate variances vs forecastPrepare simulated costing scenarios and provide recommendationsSupport Production in Staffing Plan and Activity Cost forecasting and actuals analysisCollaborate with Production and HR to validate headcount forecast and analyze gaps on actuals vs planCollaborate with key stakeholders in the forecasting and management of Capital Expenses (CAPEX)Ensure up-to-date headcount reporting in the Resource Planning toolEnsure accurate time charges are reflected in TSMLead the timesheet management process, coordinate timely filing and approval of time charges in the company toolAnalyze and prepare Cash Flow forecastChampion of financial planning tools and processes

QualificationsGraduate of any bachelors degree in Finance/Accounting or any business-related courseAdvanced competencies in financial modelingAdvanced skills in MS Office and MS Excel, including PowerPoint. Power BI is a plusGood English communication skills, both written and oralStrong organization skills and attention to detailStrong work ethic with a positive, can-do attitudeAbility to multi-task and work under pressureCustomer oriented, hardworking, and accountablePreferably with exposure to game development industryPreferably with experience in using Oracle and/ or Peoplesoft

Additional Information

Ubisoft Philippines, founded in 2016, is the country’s first AAA game studio and a key co-developer of Ubisoft’s flagship titles like Assassin’s Creed Shadows, Assassin’s Creed Mirage, Assassin’s Creed Valhalla,  Far Cry 6, For Honor, Skull & Bones, and The Crew 2.

Based in Bonifacio Global City, the studio is home to over a hundred top talents spanning varied disciplines such as Art, Design, Programming, Quality Assurance, and more. Recognized as one of Universum’s Most Attractive Employers and a consistent Circle of Excellence Awardee in the Asia CEO Awards, Ubisoft Philippines elevates Filipino talent to the global stage as it continues to inspire the next generation of game developers in Southeast Asia and beyond.

We embrace a hybrid work model helping you stay connected with your team and aligned with business priorities, while giving you the opportunity to maintain your work-life balance. Note that some roles are fully office-based and are not eligible for hybrid work.