Financial Planning Partner
Ubisoft2•2h ago
CanadaHybridFull-time
Top focus
Financial AnalystControllerHr Business Partner
- As an FP Partner – Studio Canada, you will play a key role in driving the financial performance of Vantage Studio Canada, in close collaboration with the Director FP&A R&D. This position can be based in either of our Canadian studios: Québec City or Montréal. You will combine strong analytical rigor, business acumen
- influencing skills to support decision-making across multiple levels of the organization. You will contribute to financial tracking, deliver high-value analyses
- continuously improve financial steering processes, providing clear visibility on costs, investments
- resource allocation. You will operate in a transversal and international environment, working closely with local Finance teams, studio operations
- key partners including Procurement, HR
- other support functions. What you’ll do Financial steering & strategic insight Monitor financial performance (closing, actuals, forecast) across a defined scope of entities Analyze variances vs. budget and forecast, providing clear insights into key performance drivers Track and challenge financial trajectories (Opex, Capex, headcount, cash flow) to ensure sustainability and strategic alignment Contribute to financial planning cycles with a structured and critical perspective Strategic analysis & performance optimization Deliver financial analyses to identify risks, opportunities
- optimization levers Evaluate studio performance through key KPIs (headcount and payroll tracking, subsidies, structural costs
- local G&A monitoring) Identify and lead cost optimization, productivity improvement
- resource allocation initiatives Support the evolution of financial steering tools to improve data quality, granularity
- accessibility Business partnering & international coordination Act as a trusted financial partner to operational teams and support functions Challenge financial assumptions and operational decisions with a value-creation mindset Coordinate financial processes and ensure consistency between local entities and headquarters Contribute to financial arbitration by bringing a structured, cross-functional perspective
- What you bring to the team Strong understanding of studio cost structures, including Opex, Capex
- payroll Solid financial analysis and data interpretation skills Strong analytical mindset with the ability to structure complex topics and step back when needed Knowledge of financial planning tools, ERP systems
- BI tools Ability to thrive in transversal and international environments What to send our way Your CV highlighting your education, experience
- 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. They believe diverse perspectives help both players and teams thrive. If you’re passionate about innovation and pushing entertainment boundaries, join their journey and help create the unknown! We embrace a hybrid work model helping you stay connected with your team and aligned with business priorities
- 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.
Required skills
financial analysisdata interpretationfinancial planningERP systemsBI tools