Financial Analyst

The Financial Analyst is a key member of the D&D FP&A team whose purpose is to provide accurate financial data and forecasting tools to support business leaders’ financial goals and objectives. This role’s primary focus is to be a key business partner to assigned D&D stakeholders based in the US. This role works collaboratively across a wide range of stakeholders & has a direct influence & impact on the financial outcome of the D&D organization. We are seeking a dynamic and self-motivated individual who is a team player, extremely well organized, and who enjoys serving many internal stakeholders in a fast-paced environment.

What You'll Do

• Become a trusted finance business partner for assigned D&D stakeholders.
• Ensure monthly financial accounting and reporting is accurate and timely, including headcount.
• Analysis of monthly financial variances to annual plan/forecast, cause of change, and to develop remediation approaches.
• Partner to create annual plans and quarterly forecasts, ensuring that outputs are linked to critical drivers and ensuring that all assumptions are visible and agreed.
• Perform monthly analysis on Game revenue to track studio profitability.
• Ability to convert big data into Power BI reports.
• Provide sound advice on financial transactions, ensuring adherence to company policy.
• Monitor, track, and accurately report any third-party studio royalties.
• Identify and monitor key business drivers to drive efficiencies.
• Create presentation materials for use in monthly and quarterly business reviews.
• Decision support analysis as requested/identified, including preparation of Business Cases.
• Other ad hoc projects as needed.
• Working hours (6am – 2pm IST) with some expectation of flexibility based on global meetings or requirements.

What We're Looking For

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field
• Demonstrable skills in the Microsoft Office Suite; particularly: Excel, PowerPoint, and Word
• One – Two years experience in finance/accounting or related, including FP&A
• Attention to details to review last sets of data, financial modelling experience.
• A track record of following through on commitments
• Preferred experience (not required):
  • Advanced Excel skills
  • TM1, Anaplan (or similar corporate reporting cube environment)
  • Microsoft Dynamics 365 (D365)
  • SAP Concur
  • SQL
  • Power BI, Tableau or similar BI dashboard tools
  • CPA or CFA certification (Good to have, but not essential)
  • Previous gaming industry experience

Why Aristocrat?

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 the millions of people who love to play our casino and mobile games. And while we focus on fun, we never forget our responsibilities. We strive to lead the way in responsible gameplay, and to lift the bar in company 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.

We aim to create an environment where individual differences are valued, and all employees have the opportunity to realize their potential. We welcome and encourage applications from all people regardless of age, gender, race, ethnicity, cultural background, disability status or LGBTQ+ identity. We offer a range of flexible working options through all.flex, our flexible hybrid work model and invite you to have a conversation with us about flexible working. EEO M/F/D/V

• World Leader in Gaming Entertainment
• Robust benefits package
• Global career opportunities

Our Values

• All about the Player
• Talent Unleashed
• Collective Brilliance
• Good Business Good Citizen

The US based roles may require registration with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.

Travel Expectations

None