Financial Planning and Strategy Manager

1 week ago


London, Greater London, United Kingdom Aristocrat Technologies, Inc. Full time
About the Role
Aristocrat Interactive seeks an experienced Financial Planning and Strategy Manager to join its Group Financial Planning & Reporting team. In this role, you will support the Content & Aggregation (C&A) business segment in achieving their financial and strategic goals. You will partner with the finance leadership team to drive value-add and operational standard efficiencies.

Key Responsibilities
The ideal candidate will have a strong background in financial planning and analysis, with experience in developing and implementing financial models, forecasts, and budgets. Key responsibilities include:
  1. Developing and maintaining accurate and timely financial reports and analysis for senior management and stakeholders.
  2. Collaborating with Accounting to ensure an accurate and timely month-end close process, invoicing, and revenue recognition.
  3. Partnering with Commercial Finance to develop the annual operating plan and forecasts, including providing financial analysis and support in achieving commitments for all pillars of the C&A line of business.
  4. Supporting deal evaluations, pricing strategies, and financial modeling (NPV/IRR analysis), including bundle deals across various lines of businesses.
  5. Utilizing advanced presentation and visualization software to effectively communicate analysis and results to key stakeholders.

Requirements
To be successful in this role, you will need:
  • A Bachelor's degree in Finance, Accounting, or a related field.
  • MBA or CPA preferred but not required.
  • Highly proficient in Excel, Word, PowerPoint, and reporting tools (e.g., TM1, Anaplan, Salesforce).
  • Strong analytical and complex financial modeling skills.
  • Confidence to work on complex projects and drive them to solution.

Salary and Benefits
The estimated salary for this role is $120,000 - $150,000 per annum, depending on experience. Additional benefits include health insurance, retirement savings plan, and paid time off.

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