Senior FP&A Lead
About this role
Melbourne | RACV Head Office
Permanent Opportunity | Hybrid Working
Competitive Salary | Attractive Employee Benefits
Drive enterprise-wide financial insight, planning and performance at RACV
At RACV, we're embracing data, technology and innovation to create better outcomes for our members, customers and communities.
As our Senior Financial Planning & Analysis Lead, you'll play a pivotal role in transforming complex financial information into meaningful insight that drives performance across the Group. Working at the intersection of finance, strategy and data, you'll partner with senior leaders to influence key decisions, strengthen financial stewardship and help shape RACV's future.
Reporting to the Head of Planning & Performance, this is a highly visible opportunity for an experienced finance professional who thrives on collaboration, accountability and continuous improvement.
What you'll be doing
- Lead the end-to-end Group month-end reporting cycle, including timetables, journals and eliminations
- Prepare and deliver Leadership Team and Board performance reporting packs
- Monitor financial performance against budget and forecasts, identifying trends, risks and opportunities
- Develop meaningful insights and recommendations that influence strategic and operational decisions
- Own and coordinate the annual business planning and forecasting processes across the Group
- Build and maintain robust planning frameworks, controls and governance processes
- Partner with stakeholders to drive accountability and alignment to business objectives
- Act as a trusted advisor to General Managers and Heads of across the business
- Provide commercial insights, analysis and decision support to senior leaders and the CFO
- Build strong relationships that position Finance as a valued strategic partner
- Translate complex financial information into clear, actionable recommendations
- Own the accuracy and integrity of Group financial reporting data
- Partner closely with the Data, Strategy & Analytics team to ensure confidence in reporting outputs
- Drive automation and process improvement initiatives across reporting, planning and forecasting
- Design and enhance financial models, reporting tools and performance dashboards
- Support acquisitions, new products and business changes through effective reporting integration
What you'll bring
- 7+ years' post graduate experience across financial planning & analysis, commercial finance, business analysis
- CA or CPA qualification (preferred)
- Degree qualification in Accounting, Finance, Commerce or a related discipline
- Extensive experience with analysis and reporting
- Strong experience in Group consolidation, financial reporting and forecasting
- Advanced financial modelling, budgeting and performance analysis capabilities
- Demonstrated ability to influence and partner with senior stakeholders across a complex organisation
- Excellent verbal and written communication skills with the ability to closely parter and influence senior stakeholders.
- Strong commercial acumen and the ability to tell compelling stories through data
- Experience with SAP ERP, Advanced Excel, Power BI and reporting tools
- Tableau experience will be highly regarded
- A continuous improvement mindset with a passion for simplifying and automating processes
What We Offer
- Hybrid and flexible working arrangements.
- Discounts on selected RACV products and services.
- A supportive, collaborative and high-performing team culture.
- Ongoing learning and professional development.
Why join RACV
At RACV, our values of Innovation, Accountability, Care and Team guide how we work and how we show up for each other. We’re committed to creating a safe, inclusive and high‑performing environment where everyone can do their best work.
Application process
You can learn more about RACV at careers.racv.com.au. Applicants will be required to provide evidence of their eligibility to work in Australia, and consent to a criminal record check. Please submit your CV via the link below.
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Company at a glance
Become part of an iconic, purpose-driven organisation that gives you the chance to challenge yourself, with rewarding work and opportunities that create an impact beyond your role.
Join RACV if you want to help improve lives in the areas of home, energy, motoring & mobility, and leisure. Your personality will be welcomed, and you’ll work with people who care, in a role where you can make a difference and have room to grow.
Whether you’re providing roadside assistance to those in need, installing smart solar solutions, creating memorable experiences at our clubs and resorts, or designing products and services in one of our two corporate offices — we have people and policies to support you, and benefits you’ll use.
The journey so far
Since 1903, RACV has been one of Australia’s most trusted brands and is the largest member organisation in Victoria. We’re famous for not letting people down and we’re not about to stop.
Our values — innovation, accountability, care, and team — guide us to ensure we’re there for our customers, members, and our wider community.
As Victoria’s largest member organisation, we advocate on issues on behalf of our over 2.2 million members. We partner with organisations that are improving lives. Together we are making communities stronger.
We’re proud to offer the kind of opportunities only a diverse business can provide. If you’re interested, we’re looking for the best and brightest minds to join the next chapter.
Top Benefits
- Hybrid working arrangements
- Flexible working arrangements
- Discounts on selected RACV products and services
- Ongoing learning and professional development
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