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Aristocrat

Senior FP&A Analyst – Group Planning, Reporting

Aristocrat

FP&A Senior Analyst responsible for financial reporting, forecasting, and analysis at Aristocrat. Collaborating with global finance teams and supporting executive leadership in decision-making.

Posted 7/8/2026full-timeNorth Ryde • 🇦🇺 AustraliaSeniorWebsite

Core Competencies

Role fit
Core Competencies

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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

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Applicant Tracking System Keywords

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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 & technologies
Tableau

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