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Financial Planning & Analysis - Senior Analyst
1 year ago
Job Posting Title
Financial Planning & Analysis - Senior AnalystSummary
The role is responsible for achieving Aristocrat’s objectives for the Group by providing financial, analytical and decision support for the Executive Leadership specifically the CFO and CEO as well as the Board.
This is a 12 months Fixed Term role.
This role works primarily with Global Finance organizations to build reports, dashboards, and visualizations used to highlight data trends and anomalies. We are seeking a technical, creative, and self-motivated individual who is a team player.
The role is operational where the key outcomes are to:
• Support the Group Finance organization to meet strategic goals and
deliverables.
• Responsible for supporting the leadership team to interpret financial data
to track against financial objectives.
• Provision of reporting systems, processes, reports, and management
information that enable analysis, recommendations, and review of actions
for business opportunities, projects, and gap closure.
• Provide the broader Finance organization robust reporting and superior
service to business partners/internal clients, Including line of business
P&Ls, KPIs and Balance Sheet reporting
• Providing objective and relevant analysis and modelling to support the
development of forecasts and budgets.
The outlook of the role is primarily internal. Internally the role must work collaboratively with the global PxU finance segment leads, global accounting teams, and corporate Group Finance.What You'll Do
- Run and maintain existing monthly, quarterly reporting packages to ensure consistent operating rhythm
- Collate and analyse key strategic metrics for Digital driving efficiencies in current model and processes
- Preparation and maintenance of PowerPoint presentation decks for quarterly Forecasts, annual Plan and 5-year Strategic Plan
- Support in the consolidation of monthly management reports, analyse and provide appropriate commentary
- Support in the consolidation of metrics from all business units through monthly and quarterly system upload of business Submission Files
- Modify and develop new reports to deliver enhanced information and insights
- Run existing monthly and quarterly system reconciliations from Workday to WFP TM1 cubes to ensure data validity across business units and Group
- Own financial tables to support half year reporting including Investor Presentation, Media Release and Review of operations
- Develop compelling dashboards and data visualizations using corporate formats
- Implement reporting best practices and automations into existing reports
- TM1 super user, work closely with the technical support team
- Create timely and insightful data sources to facilitate decision making
- Collaborate with global Digital finance segment leads to identify reporting gaps and create solutions
- Maintain Group Planning & Reporting Sharepoint site
- Build relationships across Group Finance and Business unit finance team to facilitate open and timely communications
- Assists with relevant audit and business risk management requests and initiatives as required
- Document processes to create sustainable reporting environment
- Other ad hoc projects as needed
What We're Looking For
- Must have strong communication skills, be able to work independently and be team oriented
- Able to work with wide range of data sources including multiple ERP systems and legacy environments
- Ability to set and accomplish goals
- Must have excellent organizational skills
- Excellent interpersonal skills required
- Must possess a high level of personal and professional accountability and be able to enlist the cooperation of peer groups involved in common business goals and objectives
- Ability to meet changing demands and to adapt to frequently changing priorities
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field
- CA or CPA qualifies (preferred)
- Three to five years’ experience in finance related data reporting, business intelligence, or related
- Advanced skillset in:
- TM1
- Excel - including pivot tables, charts, graphs
- Powerpoint
- Preferred experience (not required), any of:
- Anaplan (or similar corporate reporting cube environment)
Why Aristocrat?
Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company governance, employee wellbeing and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.
We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. We offer a range of flexible working options through all.flex, our flexible hybrid work model and invite you to have a conversation with us about flexible working. EEO M/F/D/V
- 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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