Strategic FP&A Manager & Analytics Lead

RSM Australia; Sydney; Vor Ort; AUD 150.000 - 210.000; Vollzeit

Zusammenfassung

RSM Australia is seeking a Financial Planning & Analytics leader to establish and manage a dedicated FP&A function. You will lead accountants and data analytics staff, report to the Financial Controller, and partner with senior stakeholders to drive financial insights.

You will supervise budgeting, forecasting, and model development, leveraging Workday/Adaptive Planning and advanced Excel. This is a people-centric role within a renowned professional services network across Australia.

Qualifikationen

• 3+ years senior management accounting / FP&A experience.
• Leading teams and business partnering experience.
• Strong problem solving and analytical skills.
• Advanced Microsoft Excel skills.
• Experience with Workday / Adaptive Planning.
• Experience in an accounting or professional services firm.

Aufgaben

• Prepare management reports in accordance with Australian GAAP for professional service firms.
• Prepare cash flow forecasts and identify risks and sensitivities.
• Design, develop and analyse financial models and reports.
• Prepare budgets and forecasts.
• Identify and resolve complex accounting issues.
• Analyse management accounting reports and provide insights to stakeholders.
• Advise stakeholders on practical and commercial issues and develop value-adding solutions.
• Develop relationships across the business; mentor staff.
• Review and improve business processes; maintain accounting records.

Kenntnisse

FP&A experience

Leading teams

Business partnering

Problem solving

Advanced Excel

Workday

Adaptive Planning

Ausbildung

CA / CPA qualified

Tools

Workday

Adaptive Planning

Excel

Jobbeschreibung

RSM Australia is seeking a Financial Planning & Analytics leader to establish and manage a dedicated FP&A function. You will lead accountants and data analytics staff, report to the Financial Controller, and partner with senior stakeholders to drive financial insights.

You will supervise budgeting, forecasting, and model development, leveraging Workday/Adaptive Planning and advanced Excel. This is a people-centric role within a renowned professional services network across Australia.