Strategic FP&A Manager - Budgeting, Forecasting & Insights

Rentco Transport Equipment Rentals P/L; Perth; On-site; AUD 120,000 - 180,000; Full time

Job summary

Rentco Transport Equipment Rentals P/L is seeking a commercially minded FP&A Manager to translate operational activity into meaningful financial insights across our national branch network. You will lead budgeting, forecasting, and performance reporting, partnering with operational leaders to drive profitability and efficiency.

The role requires CPA/CA with 5+ years in FP&A or related finance roles, strong modelling, and the ability to present to CFO/Board.

Qualifications

• CPA or CA qualification with 5+ years in FP&A, Mgt Accounting, Commercial Finance, or similar.

Responsibilities

• Lead the annual budgeting and rolling forecasting processes, ensuring accurate financial plans.
• Partner with State managers and executive stakeholders to deliver financial insights and recommendations.
• Prepare budget, forecast, and performance reporting packs with commentary for leadership.
• Develop and improve standard costing frameworks and unit economics models across asset classes.
• Deliver monthly financial and operational performance analysis, identifying trends and opportunities to improve profitability.
• Own and enhance financial models, planning tools, and reporting frameworks for automation and consistency.
• Maintain data integrity of planning, forecasting and costing master data with cross-functional collaboration.
• Lead, coach and develop the Commercial Analyst to drive a high-performing finance function.

Skills

FP&A

Management accounting

Financial modelling

Commercial finance

Stakeholder management

Leadership

Data presentation

Education

CPA or CA qualification

Tools

BI tools

Fleet management systems

AI-enabled reporting

Job description

Rentco Transport Equipment Rentals P/L is seeking a commercially minded FP&A Manager to translate operational activity into meaningful financial insights across our national branch network. You will lead budgeting, forecasting, and performance reporting, partnering with operational leaders to drive profitability and efficiency.

The role requires CPA/CA with 5+ years in FP&A or related finance roles, strong modelling, and the ability to present to CFO/Board.