Job Posting Title
Sr. Financial Analyst - Product & Development
Summary
The Sr. 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. This role works collaboratively across a wide range of stakeholders & has a direct influence & impact on the financial outcome of the D&D organization. We are seeking a dynamic and self-motivated individual who is a team player, extremely well organized, and who enjoys serving many internal stakeholders in a fast-paced environment.
What You'll Do

• Support the D&D Finance team to meet strategic goals and deliverables.
• To contribute to the success of Aristocrat by providing decision support to the global D&D stakeholders.
• Responsible for supporting the global leadership team to interpret financial data to track against financial objectives.
• Provision of commercial systems, processes, reports and management information that enable analysis, recommendations and review of actions for business opportunities, projects and gap closure.
• Servicing global business partners with regular and ad-hoc analysis of information to provide insight into relevant business drivers.
• Providing objective and relevant analysis and modelling to support the development of budgets and business plans.
• The outlook of the role is primarily internal. Internally the role must work D&D Finance Team, Decision Support, various global accounting teams, D&D Program Management, corporate Group Finance, and other global D&D teams.
• Become a trusted finance business partner for assigned D&D stakeholders
  • Ensure monthly financial accounting and reporting is accurate and timely, including headcount
  • Lead monthly financial reviews to communicate variances to annual plan/forecast, cause of change, and to develop remediation approaches
  • Partner with business leads to create annual plans and quarterly forecasts, ensuring that outputs are linked to key drivers and ensuring that all assumptions are visible and agreed
  • Provide timely and insightful analysis
  • Decision support analysis as requested/identified
  • Provide sound advice on financial transactions ensuring adherence to company policy
  • Monitor, track, and accurately report any third-party studio royalties
  • Identify and monitor key business drivers to drive efficiencies
• Support information requests from the D&D finance team
  • Provide monthly variance analysis as part of financial close for compilation of monthly reviews
  • Create presentation materials for use in monthly and quarterly business reviews
  • Other ad hoc projects as needed

What We're Looking For

• Bachelor's degree in Finance, Accounting, Business Administration, or related field
• Demonstrable skills in the Microsoft Office Suite; particularly: Excel, PowerPoint, and Word
• Three to five years' experience in finance/accounting or related, including FP&A
• A track record of following through on commitments
• Preferred experience (not required):
  • Advanced Excel skills
  • TM1, WFP & Anaplan (or similar corporate reporting cube environment)
  • Microsoft Dynamics 365 (D365)
  • SAP Concur
  • SQL (Good to have, but not essential)
  • Power BI, Tableau, Qlikview or similar BI dashboard tools (Good to have, but not essential)
  • CPA or CFA certification (Good to have, but not essential)
  • Previous gaming industry experience

Why Aristocrat?

• 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.