Financial Planning & Analytics Manager

RSM; Sydney; On-site; AUD 150,000 - 210,000; Full time

Job summary

RSM Australia is creating a Financial Planning and Analytics function and seeking a leader to drive it. You will head a team of accountants and data analytics staff, reporting to the Financial Controller and collaborating with the Group Finance Director and senior stakeholders.

This role emphasizes business partnering, robust financial modelling, and delivering insights that add value across the firm. CA/CPA or equivalent is required.

Qualifications

• 3+ years senior management accounting / FP&A experience.
• Proven experience with leading teams and business partnering.
• Strong problem-solving and analytical skills with attention to detail.
• Advanced Excel skills and experience with Workday/Adaptive Planning.
• Experience in an accounting / professional services firm.

Responsibilities

• Prepare management reports in accordance with Australian GAAP for professional services.
• Forecast cash flows, identify risks and sensitivities.
• Design, develop and analyse financial models and reports.
• Prepare budgets and forecasts.
• Mentor and develop staff and lead continuous process improvements.
• Collaborate with key stakeholders and provide commercial insights.

Skills

Leading teams

Business partnering

Problem solving and analytical skills

Advanced Microsoft Excel

Attention to detail

Autonomous work style

Education

CA / CPA Qualified (or equivalent)

Tools

Workday

Adaptive Planning

Job description

At RSM, our purpose is to instill confidence in a world of change for both our clients and our people.

RSM Australia supports a people-centric and collaborative culture where we are committed to empowering and developing you. As a leading professional services firm, we connect you to an extensive network of global resources and invest in your future. We value the meaningful work that you do and encourage you to be a part of the change.

Our value proposition is our commitment to you; it highlights the experiences, benefits, and value that you can expect as part of RSM. This is underpinned by our three values - integrity in everything that we do, supporting clients everywhere, and developing and valuing everyone.

Who we are:

RSM Australia is a member of RSM, the world's 6th largest network of audit, tax and consulting firms. We are an award-winning professional services firm with over 100 years experience supporting Australian businesses. We believe in putting people first and we are proud to have developed a work culture that fosters growth, collaboration and success.

About the role:

An exciting opportunity to establish a Financial Planning and Analytics function, leading a team of accountants and data analytics staff. This position reports to the Financial Controller and will work closely with the Director of Group Finance and senior stakeholders within the business.

KEY RESPONSIBILITIES:

• Prepare management reports in accordance Australian GAAP for Professional Service Firms.
• Prepare cash flow forecasts, identify risks and cash flow sensitivities;
• Design, develop and analyse financial models and reports;
• Preparation of budgets and forecasts;
• Identify, research and resolve complex accounting issues;
• Analyse management accounting reports and provide insight and advice to key stakeholders;
• Advise key stakeholders on practical and commercial issues and develop solutions which genuinely add value to the business;
• Develop strong relationships across the business;
• Management, development and mentoring of staff.
• Review and improve business processes;
• Maintain accounting records in accordance with firm policies and procedures including processing of journal entries;
• Share knowledge and best practice to actively increase the overall knowledge of the team;
• Assist with the annual partner profit assessment and oversee the maintenance of supporting financial models and records.
• Assist with other Group Finance activities as and when required.

About you:

EDUCATION REQUIREMENTS:

CA / CPA Qualified (or equivalent)

DEMONSTRATED EXPERIENCE & ATTRIBUTES:

• 3+ years senior management accounting / FP&A experience
• Proven experience with
• Leading teams
• Business partnering
• Problem solving and analytical skills
• Advanced Microsoft Excel skills
• Strong attention to detail and ability to work autonomously and as part of a team
• Experience with Workday / Adaptive Planning
• Experience working in an accounting / professional services firm

Life at RSM:

RSM provides a great environment to build skills and confidence and we help our people achieve their best. We are trusted advisors to our clients, so it is critical for us to find the right people for the job on offer. Our network of offices across Australia and around the world allow us to offer a personal service to all our clients regardless of where they are!

Working for RSM entitles everyone to a wide range of leading health, wellness financial and lifestyle benefits.