FP&A Senior Analyst – Group Planning

7 months ago


North Ryde, Australia Aristocrat Technologies Australia PL Full time

Summary

Reporting to the Senior Director Group Planning & Reporting, this valued team member will have a dual role, responsible for achieving Aristocrat’s objectives for the Group by providing financial, analytical and decision support for the Executive Leadership specifically the CFO, CEO and the Board, as well as partnering with Global Function leaders to support financial decision-making through delivery of high-quality reporting, forecasting and month-end processes.

This role will collaborate with members of the Global Functions team and the wider global Finance teams and as such, we are looking for a candidate that can effectively communicate with stakeholders to gain key insights that are fundamental in completing quarterly forecasts, annual budget and month-end processes.

What You'll Do

Working with the Group Planning & Reporting team:

Run and maintain existing monthly, quarterly reporting packages to ensure consistent operating rhythm.

Collate and analyse key strategic metrics for the newly formed Anaxi business, driving efficiencies in current models and processes.

Preparation and maintenance of PowerPoint presentation decks for quarterly Forecasts, Annual Budget and 5-year Strategic Plan.

Support in the consolidation of Group monthly management reports, analyse and provide appropriate commentary.

Develop compelling dashboards and data visualisations 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.

Assists with relevant audit and Group Finance initiatives as required.

Other ad hoc projects as needed.

What We're Looking For

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 visualisation tool experience highly desirable (e.g. PowerBI, IBM Planning Analytics, Tableau)
  • Fp&a Analyst

    7 months ago


    North Ryde, Australia Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

  • Fp&a Analyst

    3 days ago


    North Shore, Australia Perceptor Full time

    Business Partner C-Suite Execs - Reporting to an Impressive Group FP&A Manager - $115-125k package Our client is a large Australian corporate that provides services to consumers and businesses. This business boasts several revenue streams which has allowed the business to weather the pandemic and come out stronger the other side. Reporting to an impressive...

  • Fp&a Analyst

    4 months ago


    North Ryde, Australia FREEDOM Furniture Full time

    Start your journey with Freedom Who we are Take a seat at Freedom, the home of innovation, empowerment, and opportunity. For more than 40 years, we've continued to deliver on our promise: to make beautiful things for the home available to everyone. Our company is about our people, so honesty, transparency and recognition are at the heart of how we work....

  • Financial Planning

    6 months ago


    North Shore, Australia Richard Lloyd Full time

    12-month fixed term contract - Influential FP&A Manager role managing a team of Analysts driving the teams transformation Influential FP&A Manager role managing a team of Analysts driving the teams transformation - Highly visible distributor and retailer with major operations around Australia - Northern Sydney based - paying to $180-200k + super FP&A...

  • Fp&a Analyst

    7 months ago


    Altona North, Australia Cox Automotive Australia Full time

    **About Cox Automotive** Cox Automotive Australia is a subsidiary of Cox Automotive US, the world’s largest automotive services and technology provider. Our local team of almost 600 team members work with automotive manufacturers, as well as an array of automotive dealers and with the corporate and government fleet sector. Our brands in Australia & New...


  • North Ryde, Australia Downer Group Full time

    We currently have an opportunity for a **Maintenance Planning Analyst **to join our team. This role is a specialist role that is responsible to create, update, and manage preventive maintenance schedules for compliance equipment or systems. Beyond the day-to-day responsibilities, you will provide analytical support and continuous improvement initiatives to...


  • North Adelaide, Australia Next Gen Health & Lifestyle Clubs Full time

    We are seeking a dynamic and experienced Financial Planning and Analysis (FP&A) business partner to join team. The FP&A business partner will play a pivotal role in driving financial planning, budgeting, forecasting and analysis activities across the group. This position offers an exciting opportunity for a strategic financial professional to contribute to...


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

    A career-defining opportunity has arisen for a seasoned FP&A professional to join the finance team at Aristocrat Technologies Australia P/L. As an integral part of our Group Planning & Reporting team, you will play a pivotal role in driving business growth and strategic decision-making by providing actionable insights and financial analysis.


  • North Ryde, Australia Big Fish Games, Inc. Full time

    **Job Posting Title**: Junior Financial Analyst **Summary**: We’re a world leader in gaming entertainment operating in 90 countries across the world, with a diverse range of products and services, including electronic gaming machines, social gaming and casino management systems. Our mission is simple, we create the world’s greatest gaming experience,...


  • North Ryde, Australia Brambles Group Full time

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 300 million pallets, crates and containers. We employ 11,000 people and operate in more than 55 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods more...

  • Finance Analyst, D&d

    14 hours ago


    North Ryde, Australia Aristocrat Technologies Australia PL Full time

    **Job Posting Title**: Finance Analyst, D&D **Summary**: 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 US....

  • Financial Planning

    4 months ago


    North Ryde, Australia CSR Full time

    Collaborate with Senior Finance Manager and Finance GM on financial outcomes. - Prepare budgets, forecasts, and deliver management reporting and analysis. - Support financial goals and drive success for the Masonry and Insulation unit. At CSR, we're building a better future together. We are a team of 2,600 people across Australia and New Zealand, and we are...

  • Finance Analyst

    7 months ago


    North Ryde, Australia Aristocrat Full time

    **Job Posting Title**: Finance Analyst **Summary**: We’re a world leader in gaming entertainment operating in 90 countries across the world, with a diverse range of products and services, including electronic gaming machines, social gaming and casino management systems. Our mission is simple, we create the world’s greatest gaming experience, every...


  • North Strathfield, Australia The Arnott's Group Full time

    Department: IBP - ANZ- Location: North Strathfield, NSW, AU, 2137- Job Function: Finance - ANZ- Employment Type: Full timeThe Arnott’s Group portfolio of brands continues the 158-year legacy of the Arnott family, providing quality, great-tasting food to create delicious moments for consumers across the world. **About the Role**: The Arnott’s Group is...


  • North Ryde, Australia Macquarie University Full time

    PRIMARY DETAIL We are seeking a Financial Planning and Analysis Analyst. - From $108,139 to $117,519 (HEW Level 7), plus 17% employer's superannuation and annual leave loading. - Full time continuing role. Based at Wallumattagal campus, North Ryde. - High performing team. Hybrid working arrangement. The Role To provide expert financial analytics and...

  • Fp&a Manager

    4 months ago


    North Sydney, Australia Pepper Full time

    **Who We Are** At Pepper Money, we're focused on helping people succeed. Whether that be buying a family home, dream car, developing professionally or growing their business. We've become one of the largest, most trusted and-award winning non-bank lenders in Australia and New Zealand. Over our 23 years, there's a lot that we have been proud to achieve, the...

  • FP&A Analyst

    7 months ago


    North Sydney, Australia IQVIA Full time

    This role is open to candidates who are based in Sydney with full Australian working rights. As our new Financial Planning & Analysis Analyst, you will be pivotal in supporting IQVIA’s financial planning and analysis activities. You will provide valuable insights that drive strategic decision-making within the organisation. Your responsibilities will...

  • Financial Analyst

    6 months ago


    Ryde, Australia Robert Half Full time

    Financial Analyst (Excel Modelling), Transportation, Financial Modelling Our client is a privately owned Australian transportation company. Sitting within a finance team of 30, they are seeking a Financial Analyst specialising in financial modelling for various pieces including pricing, tenders, forecasts and budgets. **Responsibilities**: - Manage and...

  • Junior Finance Analyst

    6 months ago


    North Sydney, Australia IQVIA Full time

    As a Junior Finance Analyst , this role serves as a pivotal asset to the local ANZ business. It’s designed to balance the workload and maintain optimal team performance, thereby making a significant contribution to the overall business performance. Essentially, this role integrates Accounts Receivable (AR) and Financial Planning & Analysis (FP&A)...

  • Planning Analyst

    7 months ago


    North Ryde, Australia FREEDOM Furniture Full time

    Who we are Take a seat at Freedom, the home of innovation, empowerment, and opportunity. For more than 40 years, we've continued to deliver on our promise: to make beautiful things for the home available to everyone. Our company is about our people, so honesty, transparency and recognition are at the heart of how we work. Spend your day inspired to grow,...