Aristocrat Interactive isseekinga commercially focussedFinance Analystto join ourFinancial Planning & Analysis (FP&A)team inLondon. This role supports business areas by providing financial analysis, insight, and reporting to enable effective decision-making and drive sustainable growth.
You will work closely with finance leadership and a range of stakeholders, contributing to the ongoing development of financial processes, systems, and analytical capabilities within a fast-paced, evolving environment.
What you'll do
1. Supportmonthly management reporting, forecasting, budgeting, and long-range planning for the Aristocrat Interactive group
2. Prepare and deliverfinancial metrics, KPIs, and board-ready reportingin line with business and regulatory requirements
3. Partner with Financial Accounting to ensureanaccurateandtimelymonth-end close, including revenue recognition and invoicing
4. Supervise andanalyseoperating expenditure, including headcount tracking across the group
5. Support the development of theannual operating plan and forecastsin partnership with Commercial Finance
6. Identifyand drive opportunities forprocess improvement, automation, and cost efficiencies
7. Analysesophisticated financial data and translate findings intoclear, commercially focused insights
8. Build andmaintainfinancial models, dashboards, and BI reporting, including variance analysis and scenario modelling
9. Deliverad-hoc analysis and reportingacross multiple business divisions
10. Assistwithmarket and competitor analysisto support commercial strategy
What we're looking for
11. ACA, CIMA, or ACCA qualified, or close to completion
12. Relevant experiencein FP&A, commercial finance, financial analysis, or a similar role
13. Bachelor’s degree (or equivalent) inFinance, Accounting, Economics, or a related field
14. Strong analytical capability with provenfinancial modelling experience
15. Excellent communication skills, with the ability toinfluence and partner with senior team members
16. Comfortable working in afast-paced, ambiguous environmentand handling contending priorities
17. Proven experience contributing toprocess improvements or operational efficiency initiatives
18. AdvancedproficiencyinExcel and PowerPoint, with experience usingPower BI or similar BI/reporting tools
19. Collaborative, proactive, and committed tocontinuous professional development
20. Ability to work within our central London office atleast 3 days a week