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 ourSenior 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, current 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.
Applicants will be required to provide evidence of their eligibility to work in Australia, and consent to a criminal record check.
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📌 Senior Fp&A Lead (Melbourne)
🏢 RACV
📍 Melbourne