Financial Planning & Analytics Manager

BPT The Birdanco Practice Trust; Sydney; On-site; AUD 150,000 - 210,000; Full time

Benefits offered by this job

Health, wellness and lifestyleBenefits

Job summary

RSM Australia invites applications for a senior FP&A/finance leadership role to establish a Financial Planning and Analytics function, lead a team of accountants and data analysts, and partner with the Director of Group Finance and senior stakeholders to drive insights and financial performance.

You will report to the Financial Controller and shape forecasting, budgeting and financial modelling. CA/CPA required; Workday/Adaptive Planning preferred.

Qualifications

• CA or CPA qualification is essential.
• Minimum 3+ years in senior management accounting / FP&A.
• Experience leading teams and partnering with business stakeholders.
• Strong analytical skills and problem-solving ability.
• Advanced Microsoft Excel skills.
• Ability to work autonomously and as part of a team.

Responsibilities

• Prepare management reports under Australian GAAP for professional service firms.
• Prepare cash flow forecasts and assess risks and sensitivities.
• Design, develop and analyse financial models and reports.
• Prepare budgets and forecasts.
• Identify, research and resolve complex accounting issues.
• Analyse management accounting reports and provide insights to stakeholders.
• Advise stakeholders on practical and commercial issues and develop value-add solutions.
• Develop strong relationships across the business.
• Mentor and develop staff.

Skills

Management accounting

FP&A experience

Team leadership

Business partnering

Problem solving

Analytical skills

Advanced Excel

Autonomy

Stakeholder communication

Education

CA/CPA Qualified

Tools

Workday

Adaptive Planning

Job description

OUR VALUE PROPOSITION

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: Essential CA / CPA Qualified (or equivalent)
• DEMONSTRATED EXPERIENCE & ATTRIBUTES: Essential 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
• Desirable 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.

We are dedicated to creating an environment where you are valued for your expertise, but also for who you are as an individual. We believe that success stems from a collective effort, and we foster a collaborative atmosphere where your voice is heard, your ideas are valued and your contributions are recognised. When you choose RSM, you're selecting more than just a job. You're becoming part of an esteemed accounting firm that has consistently been recognized for its excellence. Our unwavering commitment to client satisfaction has earned us the prestigious title of Best Accounting and Consulting Firm for five consecutive years. Be part of a team that continues to set the standard for excellence and connect you to an extensive network of national and global resources.