FP&A Senior Analyst – Group Planning

2 weeks ago

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

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

Key Responsibilities
  • Develop and maintain existing monthly and quarterly reporting packages to ensure a consistent operating rhythm.
  • Collaborate with global finance leads to identify reporting gaps and create solutions.
  • Prepare and maintain PowerPoint presentation decks for quarterly forecasts, annual budgets, and 5-year strategic plans.
  • Support 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.
  • Implement reporting best practices and embed automation into existing reports.
  • Maintain the Group Planning & Reporting SharePoint site.
  • Assist with relevant audit and Group Finance initiatives as required.
Requirements
  • Bachelor's degree in Finance, Accounting, or a 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, and 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).
About Us

Aristocrat Technologies Australia P/L is a leading provider of gaming solutions, and we are committed to delivering exceptional results for our customers. We are seeking a talented and motivated individual to join our team and contribute to our success.

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