Senior Analyst, Enterprise D&D Planning
Aristocrat Leisure Limited (company site, opens in a new tab)7+ yrsNoidaOn-siteDirect career pageEst. 14–22 LPA
Posted on 18 Sept
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Job description
Structured overview of role & requirements
About This Role
- Own and manage D&D's annual planning, rolling forecasts, and headcount planning processes ensuring accuracy, consistency, and accountability.
- Coordinate and synchronize inputs across multiple departments including Finance, People & Culture, and D&D leadership to enable aligned, timely planning submissions.
- Develop and maintain structured operating rhythms, templates, trackers, and documentation to improve planning transparency, reduce churn, and simplify forecasting workflows.
Minimum Requirements
- 7+ years of experience in FP&A, planning, forecasting, business operations, finance transformation, project management, or related analytical roles.
- Working knowledge of budgeting, forecasting, variance analysis, and headcount planning processes.
- Advanced Excel and PowerPoint skills with strong attention to detail and ability to produce clear, accurate deliverables.
- Work Experience Required: 7+ years in relevant finance or analytical roles.
Ideal Candidate Profile
- Highly organized with proven ability to simplify and structure complex planning and forecasting cycles across multiple teams.
- Experienced in cross-functional coordination and communication with executive stakeholders for finance-related processes.
- Focused on continuous improvement, data accuracy, ownership, and reducing rework in recurring finance operations.