R&D FP&A Partner– Processes&Analytics, Saint-Mandé
R&D FP&A Partner– Processes&Analytics, Saint-Mandé
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Saint-Mandé, France
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Publiée: il y a une semaine
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Description
Company Description Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you’re passionate about innovation and pushing entertainment boundaries, join our journey and help us create the unknown!
This role is part of Ubisoft Vantage Studios, which is a Ubisoft entity that brings together three of the video game industry’s most iconic franchises, Assassin’s Creed, Far Cry, and Rainbow Six, with the mission of shaping and expanding them. It unites teams across multiple international studios to enhance creative autonomy, agility, and collaboration, while leveraging Ubisoft’s shared expertise, tools, and resources.
Job Description Within Ubisoft Vantage Studios, working with the Director FP&A R&D, the Financial Planning Partner FP&A– R&D Processes and Analytics will support in structuring, standardizing, and enhancing financial processes and data‑driven insights across the R&D perimeter (Studios&Projects).
Your core mission is to strengthen analytical rigor, improve financial governance, and build scalable reporting frameworks that enhance visibility on cost drivers, investments, and project performance.
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. R&D Financial Process Structuring&Governance
Contribute to the design and implementation of standardized financial processes across Vantages Studios on both studios and projects side (Project Milestone, forecast cycle…)
Ensure consistency in budgeting, forecasting, cost allocation and investment tracking methodologies
Document and formalize key R&D finance workflows to ensure scalability and clarity
Support continuous improvement initiatives across tools and reporting structures
2. Analytical Reviews&Financial Performance Monitoring
Conduct in-depth analytical reviews of studio and project financial performance
Monitor cost drivers (headcount, outsourcing, capitalized development costs, overhead allocation, etc.)
Perform structured variance analysis on actuals, forecasts cycle and other Group milestones
Identify risks, gaps and inconsistencies, and elevate findings with recommendations
3. BI&Dashboarding (Data Enablement Focus)
Design and maintain R&D financial dashboards (cost evolution, investment tracking, milestone gaps, productivity indicators)
Improve data granularity and transparency across reporting tools
Automate recurring reporting cycles to increase efficiency and reduce manual intervention
Ensure data consistency across systems (GPA, PC Forecast, TSM, RPM, BAFT… etc.)
Translate finance and operational needs into structured dashboards
Qualifications
Sensitivity to the video game industry and understanding of creative production environments
Interest in R&D cost structures (capitalization, project lifecycle economics, resource allocation)
Strong analytical and financial modeling skills and strong process‑oriented mindset
Hands‑on experience with BI tools (Power BI, Tableau or similar)
Experience in process design or reporting transformation initiatives is a plus
Comfortable interacting with cross‑functional and international teams
Fluent in English (French is a plus)
Additional Information Ubisoft's perks
Profit sharing and yearly company savings plan
25 paid time off + 12 additional paid days off
50% of transportation pass paid by the company
Lunch vouchers (9€ per day)
Health care for you and your family
Maternity leave of 20 weeks, paternity/co‑parental leave of 7 weeks
Office located in Saint Mandé (Metro line 1, Saint Mandé station); gym available in building
Recruitment Process
30 minutes: phone call with a Recruiter
60 minutes: interview with the manager of the role and an HR Business Partner
60 minutes: interview with the VP Finance of Vantage
Information about Ubisoft Ubisoft offers the same job opportunities to all, without any distinction of gender, ethnicity, religion, sexual orientation, social status, disability, or age. Ubisoft ensures the development of an inclusive work environment which mirrors the diversity of our gamers’ community.
Check out this guide to help you with your application, and learn about our actions to encourage more diversity and inclusion.
Contract: Permanent. Work flexibility: Office-based
#J-18808-Ljbffr
This role is part of Ubisoft Vantage Studios, which is a Ubisoft entity that brings together three of the video game industry’s most iconic franchises, Assassin’s Creed, Far Cry, and Rainbow Six, with the mission of shaping and expanding them. It unites teams across multiple international studios to enhance creative autonomy, agility, and collaboration, while leveraging Ubisoft’s shared expertise, tools, and resources.
Job Description Within Ubisoft Vantage Studios, working with the Director FP&A R&D, the Financial Planning Partner FP&A– R&D Processes and Analytics will support in structuring, standardizing, and enhancing financial processes and data‑driven insights across the R&D perimeter (Studios&Projects).
Your core mission is to strengthen analytical rigor, improve financial governance, and build scalable reporting frameworks that enhance visibility on cost drivers, investments, and project performance.
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. R&D Financial Process Structuring&Governance
Contribute to the design and implementation of standardized financial processes across Vantages Studios on both studios and projects side (Project Milestone, forecast cycle…)
Ensure consistency in budgeting, forecasting, cost allocation and investment tracking methodologies
Document and formalize key R&D finance workflows to ensure scalability and clarity
Support continuous improvement initiatives across tools and reporting structures
2. Analytical Reviews&Financial Performance Monitoring
Conduct in-depth analytical reviews of studio and project financial performance
Monitor cost drivers (headcount, outsourcing, capitalized development costs, overhead allocation, etc.)
Perform structured variance analysis on actuals, forecasts cycle and other Group milestones
Identify risks, gaps and inconsistencies, and elevate findings with recommendations
3. BI&Dashboarding (Data Enablement Focus)
Design and maintain R&D financial dashboards (cost evolution, investment tracking, milestone gaps, productivity indicators)
Improve data granularity and transparency across reporting tools
Automate recurring reporting cycles to increase efficiency and reduce manual intervention
Ensure data consistency across systems (GPA, PC Forecast, TSM, RPM, BAFT… etc.)
Translate finance and operational needs into structured dashboards
Qualifications
Sensitivity to the video game industry and understanding of creative production environments
Interest in R&D cost structures (capitalization, project lifecycle economics, resource allocation)
Strong analytical and financial modeling skills and strong process‑oriented mindset
Hands‑on experience with BI tools (Power BI, Tableau or similar)
Experience in process design or reporting transformation initiatives is a plus
Comfortable interacting with cross‑functional and international teams
Fluent in English (French is a plus)
Additional Information Ubisoft's perks
Profit sharing and yearly company savings plan
25 paid time off + 12 additional paid days off
50% of transportation pass paid by the company
Lunch vouchers (9€ per day)
Health care for you and your family
Maternity leave of 20 weeks, paternity/co‑parental leave of 7 weeks
Office located in Saint Mandé (Metro line 1, Saint Mandé station); gym available in building
Recruitment Process
30 minutes: phone call with a Recruiter
60 minutes: interview with the manager of the role and an HR Business Partner
60 minutes: interview with the VP Finance of Vantage
Information about Ubisoft Ubisoft offers the same job opportunities to all, without any distinction of gender, ethnicity, religion, sexual orientation, social status, disability, or age. Ubisoft ensures the development of an inclusive work environment which mirrors the diversity of our gamers’ community.
Check out this guide to help you with your application, and learn about our actions to encourage more diversity and inclusion.
Contract: Permanent. Work flexibility: Office-based
#J-18808-Ljbffr
Informations clefs
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Nom de l’entrepriseUbisoft
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Titre de posteR&D FP&A Partner– Processes&Analytics
Conseils de Sécurité
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