Finance Analyst

Roxor Gaming Limited; Greater London; On-site; GBP 40,000 - 55,000; Full time

Job summary

A leading gaming company is seeking a Financial Analyst to support the Financial Planning & Reporting team. This role will aid in achieving financial and strategic goals through reporting and forecasting while analyzing efficiencies to drive change. The ideal candidate will have strong analytical and communication skills, a relevant degree, and at least 2 years of experience in similar roles. Proficiency in Excel and Power BI is essential. Join us in driving sustainable growth and delivering value to the organization.

Qualifications

• 2+ years of experience in similar positions.
• Qualified accountant is helpful with proven experience.
• Dedication to team development and continuous improvement.

Responsibilities

• Support the central team with monthly reporting, forecasting, and planning.
• Provide timely metrics and KPIs in accordance with requirements.
• Monitor expenses and manage month-end close process.
• Conduct competitive and market analysis.

Skills

Strong communication and social skills

Strong analytical skills

Financial Modelling

Proficient in Excel, Word, PowerPoint

Knowledge of Reporting Tools (e.g. TM1, Anaplan, Salesforce)

Education

Bachelor's degree in Finance, Accounting or related field

Tools

Power BI

Excel

Job description

The Financial Analyst will be part of the Financial Planning & Reporting team for Aristocrat Interactive. They will support various shared business segments in achieving their financial and strategic goals. This position will collaborate closely with the finance leadership team to consistently improve value and operational standard efficiencies.

This position requires a strong analytical attitude passionate about driving analysis and recommendations to the group business segment as we continue to drive sustainable growth. Strong technical (i.e. automation, Power BI, Excel, , etc.) and critical thinking capabilities will be essential for success.

What you’ll do

• Support the central team with monthly reporting, forecasting and the annual and longer term planning for the Aristocrat Interactive group.
• Provide vital metrics and KPIs on a timely basis in accordance with business & regulatory requirements
• Partner with Accounting to ensure an accurate and timely month-end close process, invoicing and revenue recognition
• Monitor expenses (headcount tracking as well) across the Group consolidated function.
• Partner with Commercial Finance in the development of the annual operating plan and forecasts which includes providing financial analysis / support in achieving commitments.
• Identify and analyze efficiencies in the business to motivate change and automation, increase revenue and build a strong team member engagement
• Ability to accept ambiguity and break down sophisticated problems to provide clear and effective recommendations
• Use advanced presentation and visualization software to optimally communicate analysis / results to key team members
• Partner with the broader Finance organization to build robust analytical models, tools and processes and provide superior service to business partners / internal clients. Including BI dashboards, Reporting (variance analysis, scenario modelling) and expense management.
• Manage through various Ad hoc reporting across lines of business as required
• Assist in competitive and market analysis to drive commercial recommendations

What we’re looking for

• Strong communication and social skills
• Strong analytical and complex Financial Modelling skills
• Dedication to team development and continuous improvement
• Confidence to work on sophisticated projects and drive them to solution
• Ability to effectively collaborate with and influence senior executives
• Track record of operational improvement initiatives
• Ability to see the big picture but able to dive into the details when required
• Bachelor's degree or equivalent experience in Finance, Accounting or related field
• Qualified accountant is helpful with proven experience
• 2+ years of experience in similar positions
• Highly proficient in Excel, Word, PowerPoint and Reporting Tools (e.g. TM1, Anaplan, Salesforce)