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A leading company in the gaming industry is seeking a Financial Analyst to join their Group Financial Planning & Reporting team. This role involves supporting financial reporting and collaborating with various business units to drive operational efficiencies. The ideal candidate will have strong analytical skills, experience in finance, and proficiency in tools like Excel and Power BI, with a commitment to continuous improvement and team development.
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The Financial Analyst will be part of the Group Financial Planning & Reporting team for Aristocrat Interactive. They will support various shared business segments in achieving their financial and strategic goals. This role will support and partner with the finance leadership team to continuously drive value-add and operational standard efficiencies.
This position requires a strong analytical mindset focused on 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 critical for success.
Roles and Responsibilities:
Support the central team with monthly reporting, forecasting and the annual and longer term planning for the Aristocrat Interactive group.
Provide necessary 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 drive change and automation, increase revenue and build a strong stakeholder engagement
Ability to embrace ambiguity and break down complex problems to provide clear and effective recommendations
Utilize advanced presentation and visualization software to effectively communicate analysis/results to key stakeholders
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 interpersonal skills
Strong analytical and complex Financial Modelling skills
Commitment to team development and continuous improvement
Confidence to work on complex projects and drive them to solution
Ability to effectively collaborate with and influence senior executives
Track record of process improvement initiatives
Ability to see the big picture but able to dive into the details when required
Bachelor's degree in Finance, Accounting or related field
Qualified accountant is preferred with industry experience
2+ years of experience in similar positions
Highly proficient in Excel, Word, PowerPoint and Reporting Tools (e.g. TM1, Anaplan, Salesforce)