Impress employers and recruiters.
Choose from hundreds of resume examples.
Impress employers and recruiters.
Choose from hundreds of resume examples.
Tailor your resume to this Financial Planning & Analytics Manager role.
Rezi rewrites your resume against RSM US LLP's job description. Free.
Tailor your resume to this Financial Planning & Analytics Manager role.
Rezi rewrites your resume against RSM US LLP's job description. Free.
Don't guess if your resume is good enough.
See how it scores against the Financial Planning & Analytics Manager posting at RSM US LLP — free, in seconds.
Don't guess if your resume is good enough.
See how it scores against the Financial Planning & Analytics Manager posting at RSM US LLP — free, in seconds.
About the Role
Establish a Financial Planning and Analytics function, leading a team of accountants and data analytics staff. This position reports to the Financial Controller and will work closely with the Director of Group Finance and senior stakeholders within the business.
Responsibilities
- 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.
- Preparation of 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 genuinely 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 in accordance with firm policies and procedures including processing of journal entries.
- Share knowledge and best practice to actively increase the overall knowledge of the team.
- Assist with the annual partner profit assessment and oversee the maintenance of supporting financial models and records.
- Assist with other Group Finance activities as and when required.
Requirements
- 3+ years senior management accounting / FP&A experience
- Proven experience leading teams
- Proven experience in business partnering
- Proven problem solving and analytical skills
- Advanced Microsoft Excel skills
- Strong attention to detail and ability to work autonomously and as part of a team
- Experience with Workday / Adaptive Planning (Desirable)
- Experience working in an accounting / professional services firm (Desirable)
Skills
- Financial Planning and Analytics
- Accounting
- Data Analytics
- Microsoft Excel
- Workday / Adaptive Planning
Experience Level
- 3+ years senior management accounting / FP&A experience
Education Level
- CA / CPA Qualified (or equivalent)
Benefits
- A wide range of leading health, wellness financial and lifestyle benefits
About the Company
- RSM Australia supports a people-centric and collaborative culture where we are committed to empowering and developing you.
- As a leading professional services firm, we connect you to an extensive network of global resources and invest in your future.
- RSM Australia is a member of RSM, the world’s 6th largest network of audit, tax and consulting firms.
- We are an award-winning professional services firm with over 100 years experience supporting Australian businesses.
- We believe in putting people first and we are proud to have developed a work culture that fosters growth, collaboration and success.