This job listing expired on Apr 24, 2024

Your life at Ubi

We are currently seeking for Senior Financial Analyst to be part of Ubisoft Bucharest Team.

Reporting to the FP&A Manager, you will support the team on all financial planning, P&L analysis, and budgeting activities, review the overall financial performance of the subsidiary, review operational budgets and prepare business cases, business presentations and customized KPI reporting.

You will participate in the daily life cycle of the project from concept to production, launch and post launch phases and you will provide directional information to facilitate decision making.

Roles of a Senior Financial Analyst:

The Senior Financial Analyst has two main focuses:

  • reporting needs at project level;

  • reporting needs at studio level.

Your main mission:

  • Manage the assigned processes for the monthly closing and billing activity.

  • Review accounting records for correct account and cost center allocation.

  • Review actuals versus budget monthly variations and prepare explanations for material overruns or underspending.

  • Review quarterly studio budgets using guidelines and projected growth targets and provide operational comments.

  • Review project budgets together with project managers.

  • Review and give budget presentations for studio management and project managers with relevant business explanations.

  • Interact regularly with internal clients to provide them with financial guidance.

  • Build and maintain professional relationships with stakeholders.


The professional value you bring:

  • Significant knowledge of financial reporting, budgeting, cost control or similar fields

  • Extensive working experience as analyst, controller or other relevant financial roles

  • Experience in working with sensitive data

  • Knowledge of data reconciliation in different systems, knowledge of databases

  • Extensive knowledge of Excel

  • PowerPoint and Power BI experience

  • Advanced written and spoken English skills

  • Experience in video games production or in Software/IT industry with R&D experience is considered a plus

The personal value you bring:

  • Able to communicate effectively with different parties - Finance, Production or Management

  • Analytical skills, rigor and attention to details

  • Proactivity, autonomy and team spirit

  • Strong communication and presentation skills, as you will be working with multiple internal clients

  • Flexibility and adaptability in a dynamic and fast paced environment

  • Leadership skills;

Additional Information

What do we offer benefits wise?

  • Meal tickets with the value of 20 RON/day

  • Studio offered free days, confirmed on an annual basis for different events

  • Bonus scheme based both on individual and company’s performance

  • World Class Bronze free subscription

  • Access to private medical system and special subscription rates for family members

  • On site medical support

  • Life insurance

  • Specific financial support for different events in your life

  • Study leave

  • Christmas/ Easter celebration with a special gift

  • Partners’ discounts

  • Video games and consoles to borrow

  • Access to Ubisoft games via own Uplay account

  • Annual development opportunities and access to multiple career paths and technical certifications

  • Access to specialized training and books on various related skills

  • Opportunities for international mobility and assignments

  • Wellbeing program (including physical fitness, mental health, financial education and internal communities)

  • A great working environment, with an impressive place to work in our offices in Jiului 8

  • In-house free French classes

  • Hybrid work (from home/ from office)

  • Bookster (borrow books for free, delivered at home or in the office)

  • Free fruits and coffee in the office

  • On-site cafeteria with special discounts

  • Ubisoft bikes, free rental

  • Parking spaces for cars, bikes, motorbikes

About us

Ubisoft’s 20,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their commitment and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come. Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game-changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us create the unknown.

We are an equal-opportunity employer and value diversity at our company. We do not discriminate on any basis, such as race, ethnicity, religion, gender, sexual orientation, health status, age, disability or all the other characteristics that make us different.

We are committed to providing a safe and respectful working environment and foster learning and creativity.