Vice President, Financial Planning & Analysis

2 Months ago • 10-15 Years • Finance

Job Summary

Job Description

The Vice President, Financial Planning & Analysis, reports to the CFO and leads the financial planning and reporting functions for Aristocrat Interactive. Responsibilities include managing the annual plan, re-forecasts, monthly reporting, long-range planning, and investment evaluations. This role requires collaborating with various teams across Aristocrat Interactive and the Group’s Corporate Finance team. The successful candidate will supervise a team of analysts, implement new systems, and contribute to strategic initiatives including M&A and operational expansion. The VP will also play a key role in external reporting and the Group Finance Transformation Program. Significant experience in digital/technology sectors, complex international FP&A, and publicly listed environments is required.
Must have:
  • 10+ years experience with 3-5 in comparable roles
  • Experience in complex international multi-jurisdiction FP&A
  • Publicly listed company experience
  • Budgeting and forecasting process ownership
  • Advanced Excel, analytical, and modeling skills
  • Team leadership and management
  • M&A and acquisition integration experience (plus)
  • Experience with BI tools and ERP implementation
Good to have:
  • Experience in rolling out a new ERP solution
  • Experience tracking project requirements, delivery and investment prioritization

Job Details

Reporting to the CFO, Aristocrat Interactive, we are seeking a finance leader to head the Financial Planning and Reporting functions of an exciting and fast growing division of Aristocrat. This role will ensure core financial processes are established and continuously improved. It will provide reporting, analysis, insight, forecasting and budgeting and will support both near term performance through effective use of BI whilst also contributing to strategic initiatives including long range planning, M&A and operational expansion. 

The successful candidate will guide senior leaders to prioritize their resources, make informed decisions and optimize revenue initiatives and spending. He/She will collaborate across the different business unit finance teams within Aristocrat Interactive as well as with the Group’s Corporate Finance team and other Finance functional experts to deploy financial systems and processes within Aristocrat Interactive to meet business unit objectives. The role also communicates with and utilizes the resources and support available within Aristocrat Group in other FP&A teams, Tax, Treasury and Accounting Services and contributes to external earnings releases through engagement with Investor Relations.

Responsibilities

  • Lead the Annual Plan, Re-forecasts, monthly reporting processes for the division, to Senior Management and to Group Finance. Includes any additional Half Year and Year End external reporting   
  • Responsible for creating and managing the weekly and monthly reporting process (KPI report, monthly actuals vs plan, etc.)
  • Run the Long Range Plan process
  • Supervise a team of FP&A and Business Intelligence analysts
  • Evaluate and decide on all material Aristocrat Interactive investments through effective ROI analysis and business partnering (e.g., new development spend, offices, licenses, partnerships, etc)
  • Monitor spending by sub-division, strategic project, function and business. Ensure all aspects of spend have been considered and recorded during the forecasting and planning process
  • Collaborate with the Aristocrat Interactive HR department on workforce planning and reporting
  • Be an active member and contributor to the Group Finance Transformation Program, integrating new acquisitions into our tools, methodology and culture
  • Lead the implementation and integration of new systems (BI tool, planning and budgeting)
  • Foster continuous improvement and look for efficiencies across the group
  • Any other ad hoc projects as they arise

What We're Looking For

  • Previous experience in digital or technology sectors.
  • At least 10+ years with 3-5 years’ experience in comparable roles.
  • Experience in a complex international mulit-jurisdiction, multi-division FP&A role.  Working in a publicly listed environment also required.
  • Ownership of a budgeting and forecasting process. Preferably examples of improving tools and reporting as well as scaling the finance / FP&A function in an environment of change and strong business growth plus integrating companies into the group.
  • Technology finance – experience tracking project requirements, delivery and prioritizing investments to align with business goals.
  • Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.
  • Good understanding of Finance Systems, including BI tools – designing and implementing the right views for business leaders at different levels.
  • Experience in M&A and acquisition integration is a plus, but not mandatory.
  • Advanced Excel skills and solid analytical, problem-solving, and financial modelling skills. In-depth understanding of key business drivers.
  • Experience of rolling out a new ERP solution preferable too.

Company Summary

Aristocrat Interactive  

Aristocrat Interactive is Aristocrat Leisure Limited’s (ASX:ALL) regulated online Real Money Gaming (RMG) business and was formed in 2024 when the Anaxi and NeoGames businesses (Anaxi, NeoGames, Aspire Global, BtoBet, and Pariplay) came together.  The business is an industry leader in content and technology solutions for online RMG, with a full-service offering that includes content, proprietary technology platforms and a range of value added services across iLottery, iGaming and Online Sports Betting (OSB). 

About Aristocrat

Aristocrat Leisure Limited (ASX: ALL) is a leading gaming content creation company powered by technology to deliver industry-leading casino games together with mobile games and online real money games, collectively entertaining millions of players worldwide, every day. Headquartered in Sydney, Australia, Aristocrat has three operating business units, spanning regulated land-based gaming (Aristocrat Gaming), mobile games publishing (Pixel United) and regulated online real money (Aristocrat Interactive). Our team of over 8,500 people across the globe are united by our company mission to bring joy to life through the power of play.

Our Values

  • All about the Player

  • Talent Unleashed

  • Collective Brilliance

  • Good Business Good Citizen

Travel Expectations

Up to 25%

Additional Information

Depending on the nature of your role, you may be required to register with the Nevada Gaming Control Board (NGCB) and/or other gaming jurisdictions in which we operate.

At this time, we are unable to sponsor work visas for this position. Candidates must be authorized to work in the job posting location for this position on a full-time basis without the need for current or future visa sponsorship.

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About The Company

Aristocrat Leisure Limited is an ASX20 listed company and one of the world’s leading providers of gaming solutions. We’re licensed in over 300 jurisdictions and operate in over 90 countries around the world. We’re also proud to have a team of over 7000 employees that deliver outstanding results by pushing the boundaries of innovation, creativity and technology each day. We offer a diverse range of products and services including electronic gaming machines, social gaming and casino management systems, but it doesn’t stop there. Despite our global presence and exponential growth, we remain an ideas company at heart that is committed to delivering outstanding results for our customers and players and an unparalleled experience for our employees, who have the opportunity to grow, be inspired and be the best they can be.


Our values of Talent Unleashed, All About the Player, Collective Brilliance and Good Business, Good Citizen guide and inspire us to live our mission of bringing joy to life through the power of play – every day.  


Come and join us – let’s play!


𝘗𝘭𝘦𝘢𝘴𝘦 𝘣𝘦 𝘢𝘭𝘦𝘳𝘵 𝘵𝘰 𝘴𝘤𝘢𝘮𝘴 𝘰𝘧𝘧𝘦𝘳𝘪𝘯𝘨 𝘦𝘮𝘱𝘭𝘰𝘺𝘮𝘦𝘯𝘵 𝘰𝘱𝘱𝘰𝘳𝘵𝘶𝘯𝘪𝘵𝘪𝘦𝘴. 𝘈𝘯𝘺 𝘤𝘰𝘮𝘮𝘶𝘯𝘪𝘤𝘢𝘵𝘪𝘰𝘯 𝘵𝘰 𝘤𝘢𝘯𝘥𝘪𝘥𝘢𝘵𝘦𝘴 𝘳𝘦𝘨𝘢𝘳𝘥𝘪𝘯𝘨 𝘦𝘮𝘱𝘭𝘰𝘺𝘮𝘦𝘯𝘵 𝘰𝘱𝘱𝘰𝘳𝘵𝘶𝘯𝘪𝘵𝘪𝘦𝘴 𝘢𝘵 𝘈𝘳𝘪𝘴𝘵𝘰𝘤𝘳𝘢𝘵 𝘰𝘳 𝘪𝘵𝘴 𝘴𝘶𝘣𝘴𝘪𝘥𝘪𝘢𝘳𝘪𝘦𝘴 𝘸𝘪𝘭𝘭 𝘤𝘰𝘮𝘦 𝘧𝘳𝘰𝘮 𝘢𝘯 @𝘢𝘳𝘪𝘴𝘵𝘰𝘤𝘳𝘢𝘵.𝘤𝘰𝘮, @𝘣𝘪𝘨𝘧𝘪𝘴𝘩𝘨𝘢𝘮𝘦𝘴.𝘤𝘰𝘮, @𝘱𝘪𝘹𝘦𝘭𝘶𝘯𝘪𝘵𝘦𝘥.𝘤𝘰𝘮, 𝘰𝘳 @𝘱𝘳𝘰𝘥𝘶𝘤𝘵𝘮𝘢𝘥𝘯𝘦𝘴𝘴.𝘤𝘰𝘮 𝘦𝘮𝘢𝘪𝘭 𝘢𝘥𝘥𝘳𝘦𝘴𝘴. 𝘍𝘳𝘰𝘮 𝘵𝘪𝘮𝘦 𝘵𝘰 𝘵𝘪𝘮𝘦, 𝘈𝘳𝘪𝘴𝘵𝘰𝘤𝘳𝘢𝘵 𝘮𝘢𝘺 𝘶𝘴𝘦 𝘢𝘯 𝘦𝘹𝘵𝘦𝘳𝘯𝘢𝘭 𝘢𝘨𝘦𝘯𝘤𝘺 𝘧𝘰𝘳 𝘳𝘦𝘤𝘳𝘶𝘪𝘵𝘮𝘦𝘯𝘵 𝘱𝘶𝘳𝘱𝘰𝘴𝘦𝘴, 𝘩𝘰𝘸𝘦𝘷𝘦𝘳 𝘵𝘩𝘦𝘺 𝘸𝘪𝘭𝘭 𝘯𝘦𝘷𝘦𝘳 𝘳𝘦𝘲𝘶𝘦𝘴𝘵 𝘱𝘢𝘺𝘮𝘦𝘯𝘵𝘴 𝘰𝘧 𝘢𝘯𝘺 𝘴𝘰𝘳𝘵.

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