Senior Analyst, D&D Finance
Job Description
Aristocrat is seeking a Senior Analyst for D&D Finance in Las Vegas, NV (onsite) to lead planning, forecasting, and financial analysis for assigned business areas.
Responsibilities
- Own monthly forecasting, annual budgeting, and long-range planning activities for assigned business areas
- Analyze financial performance and pinpoint drivers of variances, then provide actionable recommendations to business leaders
- Build and maintain financial models that support planning and decision-making
- Create executive-level reporting and presentations covering financial results, risks, opportunities, and key business trends
- Act as a trusted finance partner to Product Development and Build leaders
- Translate business strategies and operational plans into financial outcomes and measurable performance indicators
- Support development of the case for new initiatives, investments, and prioritization decisions
- Challenge underlying assumptions and provide objective financial guidance to improve outcomes
- Evaluate capital investment proposals and central initiatives using financial modeling and return on investment (ROI) analysis
- Support project portfolio prioritization and governance processes
- Track project expenditures and monitor performance against approved investment plans
- Identify financial risks and opportunities tied to ongoing and proposed initiatives
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
- 5+ years of experience in FP&A, corporate finance, strategic finance, or related analytical roles
- Advanced proficiency in Microsoft Excel and financial modeling
- Experience with budgeting, forecasting, and variance analysis, including building a strong argument for projects
- Strong analytical, problem-solving, and communication skills
- Ability to prioritize tasks and work effectively in a fast-paced environment
- Proven ability to influence collaborators across multiple levels of the organization
Preferred
- MBA, CPA, CFA, or other relevant professional designation, or equivalent experience
- Experience supporting product development, technology, engineering, building, gaming, hospitality, or consumer product organizations
- Familiarity with financial planning systems, business intelligence tools, and data visualization platforms
Technologies
- Microsoft Excel
- Financial modeling
- Business intelligence tools
- Data visualization platforms
- Financial planning systems
Compensation
- Salary range: USD 57,400 to 106,600 per year
Benefits
- Annual bonuses and incentives
- Health and wellbeing benefits
- Paid time off
- Retirement plans
- Insurance coverage
- Other local or statutory benefits
Compensation philosophy
- Comprehensive pay and benefits package designed to stay competitive, support wellbeing, and recognize contribution
- Pay-for-performance belief rewarding individual impact
- Specific compensation depends on skills, experience, qualifications, and location
- Compensation and benefits details will be discussed during recruitment
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