Financial Planning and Analysis Analyst

Posted 11 Days Ago
Be an Early Applicant
West Perth, ON
In-Office
Mid level
Consumer Web • eCommerce
The Role
The role involves supporting financial planning through financial modelling, data governance, reporting processes, and business process improvements to enhance operational efficiency.
Summary Generated by Built In

With 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.  

  
What will you be doing?

  • 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. 

What are we looking for in you?  

  • 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. 

What can we offer you?

  • 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 members  

If 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 2025

We encourage you to apply as soon as possible, as RAC reserves the right to close this vacancy without notice.
 

#BetterJourneysRAC    

#LI-TM1

Top Skills

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Data Analytics
Financial Modelling
Planning Tools
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The Company
Joondalup, Western Australia
1,367 Employees
Year Founded: 1905

What We Do

At RAC we offer career opportunities that will allow you to give back and make a difference to our members and the WA community. We pride ourselves on employing the highest calibre of people to meet our member’s needs. RAC promotes healthy living and aims to protect health and safety of employees, members and visitors.

RAC has been a part of the West Australian community since 1905. We are unique organisation, built by members for members. From our origins as a motoring club, we have grown to a diverse organisation of over 1,400 employees serving more than 1 million members with a range of products and services. RAC’s difference is that we are a membership organisation, which means we don't have shareholders and we reinvest our profits for the better of our members and the WA community.

House rules:
We really enjoy receiving your feedback, comments and experiences and enjoy getting the most out of our LinkedIn community. With this in mind, we ask that you stick to the following guidelines:

• Please be polite to other RAC LinkedIn users and treat each other as you would like to be treated.

• Please don’t give out any personal information.

• We cannot allow any inappropriate or offensive language.

• Advertising, spam, selling and links to external shopping sites are not allowed here and will be removed.

• If you want to post a link to another site to illustrate your point, please do not link to sites that require registration in order to view, or any site that prompts an automatic download as these comments will be removed.

• Page admins and the RAC LinkedIn community must be able to easily understand your message. For this reason we can't allow messages which are written in code or a language which isn’t English.

• We reserve the right to de-tag RAC from any posts or photos that we deem inappropriate.

• Please note that repeat offenders may be reported and will be blocked from the LinkedIn page

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