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Ubisoft

IT Financial Planning Analyst

Montreal, QC, Canada

Full-time

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Job details

Job type: Full-time
Posting language: English
Posted: Sep 30, 2026

Original job 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 create the unknown!

Job Description

As an IT Financial Planning Analyst at Ubisoft Montréal, you will support budget planning for the information technology department and coordinate financial tracking with the teams involved. You will share findings with IT teams, internal partners and management during monthly and quarterly reviews.

What you’ll do

Serve as a point of contact for IT department costs
Prepare budget reviews to help managers track their budgets
Present budgets and financial results to IT management, teams and internal partners
Work with the IT Financial Planning team on monthly closing, including provisions and the financial impact on profit and loss
Track hosting and infrastructure transformation project budgets with the teams involved to anticipate financial impacts
Suggest improvements to IT cost models
Review costs to identify discrepancies and budget risks
Help automate, standardize and improve financial processes
Define performance indicators to track department activities and transformation project costs
Improve activity reports

Qualifications

What you bring to the team

Use Excel, PowerPoint and Power BI to prepare and present financial information
Communicate financial results clearly, including to management
Organize your work carefully and take initiative
Review data and summarize key findings
Show an interest in the video game industry
Communicate fluently in English, as stated in the original description
Bring, as assets, skills in artificial intelligence, automation, VBA, Java and web programming, data science and business intelligence
Bring, as assets, experience in IT finance and established proficiency with tools such as Anaplan, MicroStrategy, HFM and PeopleSoft

Additional Information

What to send our way

Your CV highlighting relevant skills and experiences
Examples of relevant financial planning or analysis projects, if available

Information about the team

You will join the coordination team in Ubisoft’s IT department. The department includes teams supporting a range of products and technologies, including cybersecurity tools, technologies that support our games and teams, and infrastructure transformation projects.

Contract: Permanent

Work flexibility: Office-based

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More about this job

Responsibilities

The IT Financial Planning Analyst will support budget planning for the IT department and coordinate financial tracking with relevant teams. They will present financial results to management and work on monthly closings, provisions, and cost model improvements.

Requirements

Candidates should be proficient in Excel, PowerPoint, and Power BI with strong communication skills to present financial data. Experience in IT finance and knowledge of tools like Anaplan or PeopleSoft are considered strong assets.

Skills

Financial Planning
Budgeting
Excel
PowerPoint
Power BI
Financial Analysis
Data Analysis
Automation
VBA
Java
Web Programming
Data Science
Business Intelligence
Anaplan
MicroStrategy
PeopleSoft

Visa sponsorship

Not detected in the job text

Keywords

IT Financial Planning
Budgeting
Financial Analysis
Excel
PowerPoint
Power BI
IT Infrastructure
Profit and Loss
Automation
VBA
Java
Web Programming
Data Science
Business Intelligence
Anaplan
MicroStrategy
HFM
PeopleSoft
Cybersecurity
Financial Reporting
Cost Modeling
Performance Indicators
Video Game Industry
Budget Risks
Financial Closing

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