Group Business Planning Senior Analyst - Topline

Ubisoft · Saint-Mandé, Île-de-France, France

Location

Saint-Mandé

Job Type

Full-time

Posted

June 17, 2026

Job Description

Description du poste
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 ...
        

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