FP&A Senior Analyst - Global Functions

Reporting to the Director Global functions, this valued team member partners with Global Function leaders to support financial decision-making through delivery of high-quality reporting, forecasting and month-end processes. These Global Function leaders are at the C-suite level which provides excellent global exposure.

We are looking for a candidate that can effectively communicate with stakeholders to gain key insights that are fundamental in completing annual budget, quarterly forecasts and month-end processes.
This role will collaborate with members of the Global Functions leadership team, the Group Planning & Reporting team and the wider Global Finance team.

What Will You Do:

• Partner with Global Functional Leaders to build accurate and robust bottom-up annual budget and quarterly forecasts for selected Global Functions; through effective business partnering and insight-gathering
• Lead strategic analysis of SMG&A to provide actionable insights to key finance stakeholders, including our CFO
• Manage month-end procedures for key Global Functions, by reviewing monthly transactions and posting journal entries; as well as highlighting risks and opportunities to projected spend
• Lead the global workforce planning initiative, including communication to users, being a key point of contact and preparing the forecast model for roll out each forecasting cycle
• Lead the Global Functions cost allocation model annual review, including communication with key stakeholders
• Develop enhanced reporting, including self-service reporting for stakeholders, such as dashboards, visuals, or new reporting styles
• Build strong relationships across Group Finance and Business unit finance team to facilitate open and timely communication
• Support with relevant audit and business risk management initiatives as required
• Support delivery of Group Planning & Reporting and broader Group Finance initiatives

What We're Looking For

• Bachelor's degree in Finance, Accounting, or related field
• CA/CPA preferred
• Minimum of 6 years’ experience in financial roles, covering FP&A and business partnering
• Proficient in Excel and PowerPoint, experience with pivot tables
• Experience in financial planning tools (TM1, Microsoft AX, D365, Anaplan) desirable
• Strong stakeholder engagement and communication skills with the ability to build and maintain strong relationships across the business
• 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 and make difficult decisions
• Identification of opportunities to increase efficiency and improve quality, providing trend analysis of forecasting and KPI analysis
• Oversee the accuracy and timeliness of the accounting records and management reports, ensuring compliance with relevant internal policies and procedures to satisfy corporate governance requirements
• Proven ability to manage multiple priorities
• Ability to see the big picture but able to dive into the details when required
• Ability to deliver in a fast-paced global environment
• Continuous improvement mindset including the identification of automation opportunities
• Commitment to personal growth and development
• Team player

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. 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

Travel Expectations

None

Additional Information:

Depending on the nature of your role, you may be required to register with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.