← Browse all jobs
U

Financial Planning Partner

Ubisoft
RemoteRemoteJul 4
Apply Now →

About this role

About the position 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, and influencing skills to support decision-making across multiple levels of the organization. You will contribute to financial tracking, deliver high-value analyses, and continuously improve financial steering processes, providing clear visibility on costs, investments, and resource allocation. You will operate in a transversal and international environment, working closely with local Finance teams, studio operations, and key partners including Procurement, HR, and other support functions. Responsibilities • 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 • Deliver financial analyses to identify risks, opportunities, and optimization levers • Evaluate studio performance through key KPIs (headcount and payroll tracking, subsidies, structural costs, and local G&A monitoring) • Identify and lead cost optimization, productivity improvement, and resource allocation initiatives • Support the evolution of financial steering tools to improve data quality, granularity, and accessibility • 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 Requirements • Strong understanding of studio cost structures, including Opex, Capex, and 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, and BI tools • Ability to thrive in transversal and international environments • Your CV highlighting your education, experience, and relevant skills
Want to see how well you match this job?
Get AI-scored for free →