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Senior FP&A Analyst – Group Planning, Reporting
AristocratFP&A Senior Analyst responsible for financial reporting, forecasting, and analysis at Aristocrat. Collaborating with global finance teams and supporting executive leadership in decision-making.
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Run and maintain existing monthly and quarterly reporting packages to ensure a consistent and efficient operating rhythm
- Prepare and maintain quarterly Forecast, Annual Budget, and 5-year Strategic Plan PowerPoint presentation decks
- Support the consolidation of Group monthly management reports, including analysis and commentary
- Develop compelling dashboards and data visualizations to deliver enhanced financial and performance-related information and insights
- Collaborate with global finance leads to identify and capture new reporting metrics relevant to business analysis
- Implement reporting guidelines and embed automation/AI in reporting
- Manage the Group Planning & Reporting Sharepoint site
- Coordinate the Global Finance reporting calendar
- Assist with relevant audit and Group Finance initiatives
- Provide ad hoc analysis to support projects as needed
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, or a related field, or equivalent experience
- CA/CPA preferred
- 3+ years' experience in finance roles, covering FP&A and business partnering
- Advanced skills in TM1 (IPA), Excel (including pivot tables, charts, graphs), and PowerPoint
- Strong collaborator engagement and communication skills with the ability to build and maintain positive relationships across the business
- Strong attention to detail
- Experience working with complex financial data to produce analysis including trend, forecast, and benchmark analysis generating insights to improve efficiency, quality, and performance
- Confidence to drive challenging conversations
- Proven ability to prioritise multiple tasks and meet changing demands
- Ability to understand the overall vision while being capable of focusing on details when necessary
- Ability to deliver in a fast-paced global environment across multiple time zones
- Continuous improvement approach, including identifying automation and leveraging of AI 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
- Dedication to personal growth and development
- Data visualization tool experience highly desirable (e.g., PowerBI, IBM Planning Analytics, Tableau).
Benefits
Comp & perks- Robust benefits package
- Global career opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisBudget PreparationForecastingData AnalysisTrend AnalysisBenchmark AnalysisReporting AutomationPerformance Metrics DevelopmentPowerPoint Presentation DevelopmentAttention To Detail
Soft Skills
CollaborationCommunicationRelationship BuildingAdaptabilityAccountability
Certifications
CACPA