Financial Planning & Analytics Manager

About the role

RSM Australia is looking for a Financial Planning & Analytics Manager to establish a Financial Planning and Analytics function, leading a team of accountants and data analytics staff. The role reports to the Financial Controller and works closely with the Director of Group Finance and senior stakeholders.

Key responsibilities

• Prepare management reports in accordance with 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 advise key stakeholders on practical and commercial issues
• Mentor and develop staff, review and improve business processes, and maintain accounting records including journal entries
• Assist with the annual partner profit assessment and other Group Finance activities

Required profile

• CA / CPA qualified (or equivalent)
• 3+ years of senior management accounting / FP&A experience
• Proven experience leading teams, business partnering and problem solving
• Desirable: experience in an accounting or professional services firm

Required skills

• Advanced Microsoft Excel
• Desirable: Workday / Adaptive Planning

Applicants apply through the online application form; agencies are not contacted directly.