RACV
Financial Systems & Modelling Analyst
To provide exceptional experiences for our members and customers through a range of products and services across motoring and mobility, home, energy and leisure.
Finance and accounting
Contract
Office | Melbourne, VIC, Australia
Visa sponsorship · No
Senior · A role for someone with advanced knowledge and skills. May involve mentoring, leading others or specialisation. Typically at least 5 years of experience.
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Why RACV
RACV is there for every one of its 2.1 million members providing roadside assistance, emergency home assist, eight resorts in three states, travel discounts and benefits, insurance, finance, member benefits and more. In the community, RACV partners with five selected non-profit organisations annually in arts, environment, health and wellbeing, mobility and safety, and welfare. It provides financial support to each organisation to run specific programs that will benefit Victorians. RACV also provides numerous one-off grants for community projects throughout the state.
RACV has 30,000 RACV Club members, who pay an annual subscription and enjoy a range of social, leisure and business facilities in the heart of Melbourne at the City Club, 501 Bourke Street, and the Healesville Country Club in the Yarra Valley. RACV Club members can access reciprocal benefits at some of the finest clubs worldwide.
About the role
About the Opportunity Reporting to the Group Insights & Reporting Manager, the Financial Systems and Modelling Analyst will be responsible for the effective and efficient delivery of the IBM Planning Analytics system which incorporates the Group reporting, budgeting, and forecasting models as well as finance business intelligence information Come along for a new journey You will have responsibility for system architecture, maintenance, administration, security, user support, ensuring data integrity with source systems, developing financial models and reports, as well as finance related ERP and network access administration support services. Key responsibilities:
- Ensure system availability, security, documentation and performance of regular tasks such as back-ups and upgrades
- Managing system problems
- Monitoring & managing user licenses
- Collaborate with the finance support team to build and enhance:
- models to deliver operational efficiencies and/or insights
- reports and views which are insightful and accurate
- Verify finance data - ensure errors are minimised, promptly identified and rectified
- Responsible for ERP finance related administration support such as maintenance and creation of cost centres, cost elements, CO reporting hierarchies and month end close activities
Who we’re looking for and what you’ll bring Thrive in an environment where people are at the heart of everything. You’ll come with:
- 5+ years supporting IBM Planning Analytics system or similar multi-dimensional databases
- 3+ years writing code to deliver operational efficiencies
- 3+ years providing ERP finance administration support
- Tertiary qualifications in IT, finance or similar
- Advanced Excel
- Functional knowledge of Finance activities such as management reporting, planning, forecasting, general ledger accounting, consolidation
- Advanced use and knowledge of Office 365 suite
- SAP ERP experience
- Systems design
- Project management
There’s so much on offer when you join RACV with benefits including
- Our flexible and informal work environment which helps bring balance between work and home.
- Generous discounts on home and car insurance policies and RACV roadside care
- Club Membership and great discounts across all RACV resorts
- Discounts from corporate partners that are updated monthly.
What you'll be responsible for
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Insights Presentation
Organize and present data to effectively communicate findings
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Financial Research and Benchmarking
Conduct research and analyze financial data to identify industry trends and benchmark performance
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Operational and Financial Reporting
Analyze financial data to prepare timely reports to support business decisions
Skills you'll need
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Numerical problem solving
Works with numerical information and performs mathematical calculations to solve problems
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Critical thinking
Identifies and synthesizes patterns and trends amongst various sources of information to reach a meaningful conclusion, perspective or insight
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Attention to detail
Accurately identifies and rectifies discrepancies or errors that exists in information and deliverables
Meet the team
