Financial Planning Partner FP&A – Contribution Analysis & Modelling job opportunity at Ubisoft.

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Date2026-03-18T16:47:22.812Z bot
Ubisoft Financial Planning Partner FP&A – Contribution Analysis & Modelling
Experience: General
Pattern: Full-time
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degreeAssociate
loacation Paris, Île-de-France, France
loacation Paris, Île-de-..........France
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Job DescriptionWithin Ubisoft Vantage Studios, working with the associate director FP&A – Go-to-Market, the Financial Planning Partner FP&A – Contribution Analysis & Modelling supports the financial performance management of the entity by analyzing commercial results (Net Bookings, Net Revenue) and associated costs (Cost of Sales, Marketing, Royalties). The role also contributes to the development of forecasting and contribution modelling tools.The role combines financial analysis, tool proficiency, and hands‑on involvement in building a robust contribution model for the organization.You’ll be part of HQ Vantage finance team (1 VP, 3 leads and 3 FP&A partners) and your position will imply close collaboration with Vantage, HQ & Shared Services operational and finance teams.Responsibilities and duties will evolve with Vantage Studios operating model. Position located in Saint-Mandé.Responsibilities and Duties1. Financial & Performance AnalysisMonitor and analyze both net bookings and net revenue aggregates (digital & retail sales, subscription, deferred revenue, activity KPI, etc.)Analyze cost of sales, marketing spend and royalties expenses, understand key cost drivers and support costs optimizationPerform reconciliations and variance analyses between actual, forecast, and landing2. Forecasting & ModellingSupport the development, enhancement and automation of Vantage contribution modelling tool for revenue & variables costsParticipate in the preparation of financial forecasts (Plan, CFM, landing)Produce ad hoc analysis to support FP&A and business stakeholders.3. Reporting & ControllingWork with Finance, Accounting and UDO teams to ensure alignment and coherence across accounting, forecast & reportingEnsure quality, consistency, and reliability of financial data used for reportingBuild clear, structured, and insight‑driven reports that help stakeholders quickly understand performance and key driversStreamline, automate, and improve existing reporting processes

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