Financial Planning Partner Fp&A - Contribution Analysis & Modelling H/F Ubisoft

Within 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 handson 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 Duties

1. Financial & Performance Analysis

• Monitor 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 optimization
• Perform reconciliations and variance analyses between actual, forecast, and landing

2. Forecasting & Modelling

• Support the development, enhancement and automation of Vantage contribution modelling tool for revenue & variables costs
• Participate in the preparation of financial forecasts (Plan, CFM, landing)
• Produce ad hoc analysis to support FP&A and business stakeholders.

3. Reporting & Controlling

• Work with Finance, Accounting and UDO teams to ensure alignment and coherence across accounting, forecast & reporting
• Ensure quality, consistency, and reliability of financial data used for reporting
• Build clear, structured, and insightdriven reports that help stakeholders quickly understand performance and key drivers
• Streamline, automate, and improve existing reporting processes