Senior Financial Analyst

The Sr. Financial Analyst is a key member of the Design and Development (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 Product Development and Technology stakeholders.  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
• Lead monthly financial reviews to communicate variances to the annual plan/forecast, the cause of change, and to develop remediation approaches
• Partner with business leads to create annual plans and quarterly forecasts, ensuring that outputs are linked to key drivers, and that all assumptions are visible and agreed
• Provide timely and insightful analysis
• Decision support analysis as requested/identified, including preparation of Business Cases
• Perform calculations on studio incentives and track studio profitability
• 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
• Provide monthly variance analysis as part of the financial close for compilation of monthly reviews
• Create presentation materials for use in monthly and quarterly business reviews
• Other ad hoc projects as needed

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
• Three to five years’ experience in finance/accounting or related, including FP&A
• A track record of following through on commitments
• Preferred experience (not required):
  • Advanced Excel skills
  • IBM Analytics & Anaplan (or similar corporate reporting cube environment)
  • Microsoft Dynamics 365 (D365)
  • SAP Concur
  • Power Query, Power BI, Tableau, Qlikview, or similar BI dashboard tools (Good to have, but not essential)
  • 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. 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

Travel Expectations

Pay Range

Our goal is to pay a market competitive salary focusing near the median of our pay ranges. However, final offers for all positions will be based on several factors such as experience level, education, skills, work location, and internal pay equity.

This position offers a comprehensive benefits package, including health, dental, and vision insurance, paid time off, and a 401(k) plan with employer matching, more details available at https://atibenefits.com/.

Additional Information:

Depending on the nature of your role, you may be required to register with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.