Financial Planning and Strategy Manager
1 week ago
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:
- Developing and maintaining accurate and timely financial reports and analysis for senior management and stakeholders.
- Collaborating with Accounting to ensure an accurate and timely month-end close process, invoicing, and revenue recognition.
- 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.
- Supporting deal evaluations, pricing strategies, and financial modeling (NPV/IRR analysis), including bundle deals across various lines of businesses.
- 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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