FP&A Senior Analyst - IT

About the Role

Partner with Global Corporate IT leaders to produce detailed and dependable bottom-up quarterly forecasts and annual budgets through meaningful business partnership and insight gathering. Lead strategic analysis of SMG&A to provide actionable insights to key finance collaborators, including our CFO. Coordinate month-end operations for principal Global Corporate IT business units and departments by assessing monthly transactions, entering journal entries, and pointing out risks and opportunities connected to projected spend. Work with Global Corporate IT on the cost allocation model annual review, including communication with key collaborators. Develop enhanced reporting, including self-service reporting for collaborators, such as dashboards, visuals, or new reporting styles. Build positive connections across the Global Corporate IT, Group Planning and Reporting, and extended Group Finance teams to encourage open and timely communication. Support relevant audit and business risk management initiatives as required. Assist in the delivery of Global Corporate IT, Group Planning & Reporting, and wider Group Finance initiatives.

Responsibilities

• Produce detailed bottom-up quarterly forecasts and annual budgets for Global Corporate IT.
• Lead strategic analysis of SMG&A to provide actionable insights to finance collaborators, including the CFO.
• Coordinate month-end operations, assess monthly transactions, enter journal entries, and identify risks and opportunities.
• Collaborate on the annual review of the cost allocation model.
• Develop enhanced reporting tools, including self-service dashboards and visuals.
• Build and maintain strong cross-functional relationships within Global Corporate IT and Group Finance teams.
• Support audit and business risk management initiatives.
• Assist in delivering Global Corporate IT and Group Finance initiatives.

Requirements

• Proven experience in financial planning and analysis, preferably within a corporate IT environment.
• Outstanding analytical skills with a strong attention to detail.
• Ability to build and maintain strong cross-functional relationships.
• Strong communication skills, both written and verbal.
• Advanced proficiency in financial modeling and forecasting.
• Experience with cost allocation models and strategic financial analysis.
• Familiarity with month-end procedures and journal entries.
• Proficiency in developing and improving reporting tools and dashboards.
• Ability to prioritize tasks and meet strict deadlines.
• Bachelor’s degree in Finance, Accounting, or a related field, or equivalent experience.

About the Company

Aristocrat is a world leader in gaming content and technology, and a top-tier publisher of free-to-play mobile games. We deliver great performance for our B2B customers and bring joy to the lives of millions who play our casino and mobile games. We focus on fun while maintaining strong responsibilities in governance, employee wellbeing, and sustainability. We’re a diverse business united by shared values and an inspiring mission to bring joy to life through the power of play.

Benefits

• Health, dental, and vision insurance.
• Paid time off.
• 401(k) plan with employer matching.
• Comprehensive benefits package (details available at atibenefits.com).

Pay

$64,400 - $119,600 per year. Final offers will be based on experience level, education, skills, work location, and internal pay equity.

At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location on a full-time basis without the need for current or future visa sponsorship.