FP&A Senior Analyst – Group Planning

6 days ago

North Ryde, New South Wales, Australia Aristocrat Technologies Australia PL Full time

Job Summary

Aristocrat Technologies Australia P/L is seeking a highly skilled FP&A Senior Analyst – Group Planning to join our team. As a key member of the Group Planning & Reporting team, you will play a critical role in achieving the company's objectives by providing financial, analytical, and decision support to the Executive Leadership, specifically the CFO, CEO, and the Board.

Key Responsibilities

  • Run and maintain existing monthly, quarterly reporting packages to ensure a consistent operating rhythm.
  • Collate and analyze key strategic metrics for the newly formed Anaxi business, driving efficiencies in current models and processes.
  • Prepare and maintain PowerPoint presentation decks for quarterly Forecasts, Annual Budget, and 5-year Strategic Plan.
  • Support in the consolidation of Group monthly management reports, analyze, and provide appropriate commentary.
  • Develop compelling dashboards and data visualizations to deliver enhanced information and insights for the lines of business.
  • Collaborate with a number of global finance leads to identify reporting gaps and create solutions.
  • Implement reporting best practices and embed automation into existing reports.
  • Maintain Group Planning & Reporting Sharepoint site.
  • Assist with relevant audit and Group Finance initiatives as required.
  • Other ad hoc projects as needed.

Requirements

  • Bachelor's degree in Finance, Accounting, or related field.
  • CA/CPA preferred.
  • 3 to 5 years' experience in finance roles, covering FP&A and business partnering.
  • Advanced skills in: TM1, Excel – including pivot tables, charts, graphs, PowerPoint.
  • Strong stakeholder engagement and verbal and written communication skills with the ability to build and maintain strong relationships across the business.
  • Strong attention to detail.
  • Experience working with complex financial data to produce analysis including trend, forecast, and KPI analysis generating insights to improve efficiency, quality, and performance.
  • Confidence to drive challenging conversations.
  • Proven ability to manage multiple priorities and meet changing demands.
  • Ability to see the big picture with the ability to dive into the detail when required.
  • Ability to deliver in a fast-paced global environment across multiple time zones.
  • Continuous improvement mindset including the identification of automation opportunities.
  • Possess a high level of personal and professional accountability and be able to enlist the cooperation of peer groups to meet common business goals and objectives.
  • Commitment to personal growth, development, and a team player.
  • Data visualization tool experience highly desirable (e.g. PowerBI, IBM Planning Analytics, Tableau).

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