Financial Planning and Analysis Analyst

3 weeks ago


Perth, Australia Royal Automobile Club of WA Inc. Full time

Financial Planning and Analysis Analyst page is loaded## Financial Planning and Analysis Analystlocations: West Perthtime type: Full timeposted on: Posted 2 Days Agotime left to apply: End Date: October 27, 2025 (9 days left to apply)job requisition id: JR105604With over 1.3 million members RAC is one of WA’s most iconic and trusted brands. We are a purpose-led member organisation striving to create greater value for our members and deliver on our purpose to be “**The driving force for a better WA**.”An excellent opportunity now exists for a **Financial Planning and Analysis Analyst** to join our Financial Services team on a 12 month max term contract.In this role at RAC, you will be supporting RAC businesses, working closely across the CFO team to support strategy formulation and execution through forecast and budgeting, performance reporting, financial modelling, analytics and advice. The Group Finance team ensures RAC Group's financial health by working closely together in various areas. As RAC aims to be a purpose-driven organisation, you'll play a part by embodying company wide behaviours, focusing on member needs, and contributing to a better Western Australia. * Maintain and enhance **financial models**, including driver-based planning, scenario analysis, and predictive analytics.* Support strong **data governance** by collaborating closely with the Data Analytics team.* Identify and contribute to **business process improvements** that enhance operational efficiency and effectiveness, including thorough documentation of processes.* Collate and transform data for regular **compliance reporting** across the RAC Group.* **Deliver reporting and accounting processes** that improve the communication of financial information across Group Finance and supported RAC businesses.* Provide support for, or lead, various financial reporting process improvement **initiatives**.* Prepare **ad-hoc reports** to measure business performance against strategic objectives.* Assist in **cost allocation** model processes to ensure accurate and timely cost distribution.* Demonstrated experience in Management Accounting and/or Financial Accounting, along with a track record of working in cross-functional teams, ideally within medium to large organisations.* Proficiency in Data Analytics, Financial and Management Accounting and Reporting, familiarity with finance accounting processes, and experience with Business Intelligence tools and planning tools for workflow optimisation.* Strong time management and organisational skills essential for effective performance in the role.* Ability to foster positive workplace relationships, collaborate effectively within teams, and operate within a Values-based organisation.* Tertiary qualifications in Business, Commerce, Strategy Analysis, or related disciplines required, with preference for CA or CPA certification.* A workplace culture where our people feel valued, respected and empowered* Work in flexible ways that meet work/life commitments and support wellbeing* Professional career development and training* Free Roadside Assistance and discounts on RAC products and services including Insurance, Holiday Parks and Resorts, Security, Finance and Auto Services* Be part of a purpose led organisation that gives back to the WA community* Opportunities for community engagement and corporate volunteering* A very active Social Club – join one of the most active social clubs in Perth with over 900 membersIf you are passionate about finance, eager to make a difference, and thrive in a collaborative environment, we want to hear from you To apply for this exciting opportunity, please submit a 1-page cover letter outlining your suitability and interest in the position along with your resume.Applications Close: Sunday 26th October 2025We encourage you to apply as soon as possible, as RAC reserves the right to close this vacancy without notice.**#BetterJourneysRAC****#LI-TM1**[](blob:https://racwa.wd3.myworkdayjobs.com/15c70842-bc2b-4955-97ff-e7293a61043a)0:00 / 2:00RAC is a purpose-led member organisation.Established in 1905, RAC has evolved into one of the most trusted organisations in the state, with more than 1.3 million members. At RAC we don’t have shareholders. That means we reinvest our profits for the better of our members and our State.Our Purpose is to be the driving force for a better WA.Our Vision to 2030 is to create a safer, sustainable and connected future for Western Australians.Our Mission is delivering great member services and experiences, whilst inspiring positive community change that makes life better in WA.RAC is an equal opportunity employer. We continue to build an inclusive workplace where we respect and celebrate differences. We encourage applications from diverse groups including Indigenous and Torres Strait Islander people, physical ability, all ages, LGBTQI+ identities, all languages and diverse cultures and backgrounds.For any assistance please contact recruitment@rac.com.au
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