Senior Analyst, Enterprise D&D Planning
NoidaFull-time7–13 yrsPosted over a month ago
Senior analyst role at Aristocrat Technologies India P/L in Noida. Needs 7+ years.
About the role
We are looking for a highly organized and analytically strong finance professional to join our Development & Design Finance group as a Senior Analyst, Enterprise D&D Planning. This role is pivotal in bringing greater structure, consistency, and coordination to our annual planning, rolling forecasts, and headcount planning activities.
What you'll do
- As Senior Analyst, Enterprise D&D Planning, you will support the core planning and forecasting operating rhythm for D&D. You will assist in structuring timelines
- Support the planning and forecasting calendar across D&D, including annual plan, rolling forecast, monthly updates, and key submission achievements
- Assemble and synchronize inputs across Finance, Studios, Product, Technology, People & Culture, Group Finance
- Keep transparent trackers for forecast submissions, open items, risks, delayed inputs, approvals, and follow-up actions
- Help prepare planning outputs that are consistent, comparable, and ready for D&D Finance and leadership review
What you need
- Excel
- FP&A
- Variance analysis
- Compensation and benefits
- PowerPoint