Financial Planning Specialist
1 month ago
Job Summary
The Financial Analyst will play a key role in transforming Aristocrat's Global Gaming Financial Planning and Reporting into a nimble, key driver-based approach. This involves working closely with the Finance organization to build sustainable automated reports, dashboards, and visualizations used by Finance Teams to highlight data trends, anomalies, and reduce manual tasks.
Key Responsibilities
- Support the Anaxi Finance and Gaming Finance D&D team's organization to meet strategic goals and deliverables.
- Responsible for supporting the UK and US leadership team to interpret financial data to track against financial objectives.
- Provision of reports, and management information that enable analysis, recommendations, and review of actions for business opportunities, projects, and gap closure.
- Servicing business partners with regular and ad-hoc analysis / automation of information to provide insight into relevant business drivers.
- Provide objective and relevant analysis and modelling to support the development of budgets and business plans.
Requirements
- Bachelor's degree in Information Systems, Data Science, Finance, Accounting, or similar.
- Two to Three years' experience in finance related data reporting, business intelligence, or related.
- Highly Proficient in: At least one of the following: Power BI, Tableau, Qlikview, or a similar BI dashboard tool. Advanced Excel skills including pivot tables, macros, formulas.
Preferred Qualifications
- Preferred experience (not required), any of: Data transformation tools such as Alteryx, Tableau Prep, etc. SQL, Database interaction IBM Planning & Analytics, Anaplan (or similar corporate reporting cube environment) Microsoft Dynamics 365 (D365) SAP Concur SSRS Web Portal Python, R.
What We're Looking For
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.
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