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Financial Planning & Analysis Analyst
2 years ago
Job Posting Title
Financial Planning & Analysis AnalystSummary
The Global Land Based business is the largest and most profitable business segment within Aristocrat. Its growth trajectory, driven by investment in Product Development and Technology, drives our status as a growth stock and is a vital component of our strategy for the future.
This role will support of Design & Development organisation. The Financial Analyst is a key member of the D&D FP&A team whose purpose is to provide accurate financial data and forecasting tools to support business leaders’ financial goals and objectives. This role’s primary focus is to be a key business partner to assigned D&D stakeholders based in the ANZ. This role works collaboratively across a wide range of stakeholders & has a direct influence & impact on the financial outcome of the D&D organisation. We are seeking a dynamic and self-motivated individual who is a team player, extremely well organized, and who enjoys serving many internal stakeholders in a fast-paced environment.What you'll do
- Support the D&D Finance team to meet strategic goals and deliverables.
- To contribute to the success of Aristocrat by providing decision support to the local D&D stakeholders.
- Responsible for supporting the local leadership team to interpret financial data to track against financial objectives.
- Provision of commercial systems, processes, reports and management information that enable analysis, recommendations and review of actions for business opportunities, projects and gap closure.
- Servicing local business partners with regular and ad-hoc analysis of information to provide insight into relevant business drivers.
- Providing objective and relevant analysis and modelling to support the development of budgets and business plans.
- Become a trusted finance business partner for assigned D&D stakeholders:
- Ensure monthly financial accounting and reporting is accurate and timely, including headcount
- Lead monthly financial reviews to communicate variances to annual plan/forecast, cause of change, and to develop remediation approaches
- Partner with business leads to create annual plans and quarterly forecasts, ensuring that outputs are linked to key drivers and ensuring that all assumptions are visible and agreed
- Provide timely and insightful analysis
- Decision support analysis as requested/identified
- Provide sound advice on financial transactions ensuring adherence to company policy
- Monitor, track, and accurately report any third-party studio royalties
- Identify and monitor key business drivers to drive efficiencies
- Support information requests from the D&D finance team:
- Provide monthly variance analysis as part of financial close for compilation of monthly reviews
- Create presentation materials for use in monthly and quarterly business reviews
- Other ad hoc projects as needed
What we're looking for
- Bachelor’s degree in Finance, Accounting, Business Administration or related field
- At least 2-4 years’ experience in Financial / Accounting roles (proven proficiency in project accounting/reporting).
- Demonstrable skills in the Microsoft Office Suite; particularly: Excel, PowerPoint, and Word
- Two years’ experience in finance/accounting or related, including FP&A
- A track record of following through on commitments
- Preferred experience (not required), any of:
- Advanced Excel skills including pivot tables, macros
- Power BI, Tableau, Qlikview or similar BI dashboard tools
- TM1, Anaplan (or similar corporate reporting cube environment)
- Microsoft Dynamics 365 (D365)
- SAP Concur
Why Aristocrat?
- World Leader in Gaming Entertainment
- Robust benefits package
- Global career opportunities
Our Values
- All about the Player
- Talent Unleashed
- Collective Brilliance
- Good Business Good Citizen
The US based roles may require registration with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.
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