Melbourne | RACV Head Office Permanent Prospect | Hybrid Working Market-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.

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 (Port Phillip City)
🏢 RACV
📍 Port Phillip City