Strategic FP&A Manager & Financial Planning Lead

RSM Australia; Western Australia; Vor Ort; AUD 120.000 - 180.000; Vollzeit

Zusammenfassung

RSM Australia is seeking an experienced FP&A leader to establish and manage a Financial Planning & Analytics function. You will lead accountants and data analytics staff, partnering with senior stakeholders and reporting to the Financial Controller.

The role requires 3+ years in senior management accounting / FP&A, CA/CPA qualification, and strong Excel capabilities. Opportunity to mentor staff and shape group-wide financial models within a renowned professional services firm.

Qualifikationen

• CA/CPA qualified or equivalent.
• 3+ years senior management accounting / FP&A experience.
• Proven experience with leading teams.
• Proven experience in business partnering.
• Strong 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 in accounting / professional services firms.

Aufgaben

• 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.
• Prepare 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 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 including processing of journal entries.
• Share knowledge and best practice to increase the overall knowledge of the team.
• Assist with annual partner profit assessment and maintenance of supporting financial models and records.
• Assist with other Group Finance activities as required.

Kenntnisse

Senior FP&A

People leadership

Business partnering

Analytical skills

Advanced Excel

Attention to detail

Autonomous work

Workday

Adaptive Planning

Ausbildung

CA / CPA qualified

Tools

Workday

Adaptive Planning

Jobbeschreibung

RSM Australia is seeking an experienced FP&A leader to establish and manage a Financial Planning & Analytics function. You will lead accountants and data analytics staff, partnering with senior stakeholders and reporting to the Financial Controller.

The role requires 3+ years in senior management accounting / FP&A, CA/CPA qualification, and strong Excel capabilities. Opportunity to mentor staff and shape group-wide financial models within a renowned professional services firm.