Strategic FP&A Lead — Forecasting, Analytics & Growth

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

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.