FP&A Lead: Forecasting, Strategy & Insights

RSM; Melbourne; Vor Ort; AUD 120.000 - 190.000; Vollzeit

Zusammenfassung

RSM Australia is building a dedicated Financial Planning and Analytics function to support strategic decision-making. The role leads accountants and data analytics staff, reporting to the Financial Controller and collaborating with senior stakeholders across the business.

The ideal candidate holds CA/CPA with 3+ years in senior management accounting/FP&A, skilled in leading teams, business partnering, and advanced Excel. Workday and Adaptive Planning experience are advantageous.

Qualifikationen

• CA/CPA qualified (or equivalent) is required.
• 3+ years in senior management accounting / FP&A.
• Experience leading teams and partnering with business Stakeholders.
• Strong analytical mindset and problem-solving skills.
• Advanced Microsoft Excel skills.

Aufgaben

• Prepare management reports under Australian GAAP for professional services.
• Forecast cash flows and assess risks and sensitivities.
• Design and develop financial models and reports; maintain budgets and forecasts.
• Provide insights to stakeholders and advise on commercial issues.
• Mentor staff and develop financial processes and controls.

Kenntnisse

Management accounting

FP&A

Team leadership

Business partnering

Analytical skills

Advanced Excel

Attention to detail

Ausbildung

CA / CPA qualified

Tools

Workday

Adaptive Planning

Jobbeschreibung

RSM Australia is building a dedicated Financial Planning and Analytics function to support strategic decision-making. The role leads accountants and data analytics staff, reporting to the Financial Controller and collaborating with senior stakeholders across the business.

The ideal candidate holds CA/CPA with 3+ years in senior management accounting/FP&A, skilled in leading teams, business partnering, and advanced Excel. Workday and Adaptive Planning experience are advantageous.