At Aristocrat, we believe in creating the world's greatest gaming and entertainment experiences through innovation, and meticulous investment. Our success is driven by our focus on delivering value to players, customers, and shareholders. We are looking for a highly organized and analytically strong finance qualified 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.

For individuals eager to improve processes, promote alignment across teams, and ease complex planning cycles, this position offers extensive interaction with Finance, People & Culture, Group Finance, RCOE, and D&D; leadership.

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, templates, inputs, assumptions, and follow-ups so finance partners and business leaders can plan with greater accuracy,



consistency, and accountability.

Key responsibilities include:
- 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, and RCOE to support alignment and timely delivery of planning assumptions.
- 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.
- Develop, sustain, and enhance headcount planning templates across D&D;, incorporating role-level, location, cost center, hiring, attrition, and transfer inputs.
- Help establish a more structured operating rhythm for planning across D&D;, reducing last-minut

📌 Senior Analyst, Enterprise D&D Planning (Noida)
🏢 Aristocrat
📍 Noida