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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.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including the ability to prepare budgets, forecasts, and strategic plans. Proficient in data visualization and reporting tools, with a strong focus on collaboration and communication across global finance teams.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Advanced Excel SkillsTM1 (IPA) ProficiencyData Visualization (PowerBI, Tableau)CA/CPA Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisBudget PreparationForecastingData AnalysisTrend AnalysisBenchmark AnalysisReporting AutomationPerformance Metrics DevelopmentPowerPoint Presentation DevelopmentAttention To Detail
Soft Skills
CollaborationCommunicationRelationship BuildingAdaptabilityAccountability
Tools & Technologies
TM1 (IPA)ExcelPowerPointPowerBITableauSharePoint
Certifications & Qualifications
CACPA
Industry Keywords
Financial ReportingGroup FinanceAudit SupportGlobal FinanceContinuous Improvement
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