Strategic FP&A Manager: Forecasting, Insights & Automation

aristocrat

Las Vegas (NV)

On-site

USD 84,000 - 156,000

Full time

14 days+

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Benefits offered by this job

Robust benefits package

Global career opportunities

Job summary

Aristocrat is seeking a senior FP&A professional to lead monthly performance reporting, variance analysis, and forecasting. You will partner with finance teams, drive long-range planning, and develop robust financial models to support capital decisions and operational excellence.

Utilize AI-enabled tools and automation to enhance analysis, reporting, and decision-making, while guiding cross-functional initiatives and strategic actions. A growth mindset and strong business acumen are essential.

Qualifications

Bachelor's degree in Finance, Accounting, Business Administration, or related field.
5+ years of progressive experience in finance/accounting, including FP&A.
Experience influencing business decisions through financial analysis and insights.
Proficiency in Excel, PowerPoint, and Power BI.
Experience with SQL, with exposure to Snowflake, Python, and other analytics tools preferred.
Familiarity with enterprise systems such as Microsoft D365 ERP, Salesforce, or TM1 is a plus.
Strong business sense with the ability to translate financial insights into business actions.
Proven track record to lead cross-functional initiatives and to drive improvements in execution.
Growth mindset, adaptability, and willingness to learn new systems and technologies.

Responsibilities

Lead monthly performance reporting and variance analysis against plans and forecasts, providing clear insights and actionable recommendations to business leaders.
Leverage AI-enabled tools, automation, and analytics to enhance financial analysis, forecasting, reporting, and decision-making.
Partner with accounting and finance teams to lead month-end close activities and ensure accurate financial results.
Lead budgeting, forecasting, and long-range planning processes, maintaining financial models that support business planning.
Identify and implement improvements to reporting, automation, and financial processes that enhance decision-making and operational efficiency.
Develop financial models and arguments that support central initiatives, capital investments, and operational decisions.
Prepare and present financial results, forecasts, and recommendations to senior leadership.
Partner with collaborators to find opportunities for cost optimization, profitability improvement, and operational excellence.
Provide leadership and guidance on complex financial analyses and serve as a trusted advisor to business partners.