Group Business Planning Senior Analyst - Topline

Ubisoft • Saint-Mandé, Île-de-France • Posted June 09, 2026

About the Role

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 ...