Financial Planning

3 months ago


Canberra, Australia Raytheon Full time

**Date Posted**:
2024-08-13
**Country**:
Australia
**Location**:
AUSACT112: Brindabella Park ACT, 4 Brindabella Circuit, Level 1, Canberra Airport, Canberra, ACT, 2609, Australia
**Position Role Type**:
Unspecified
- Fast Paced Dynamic Work Environment
- Career Development Opportunities
- High calibre team with great benefits and professional development

Raytheon Australia is a trusted capability partner to the Australian Defence Force, providing technology solutions that protect and secure our sovereign projects.

Raytheon Australia is seeking smart and energised professionals with suitable skills that can join our financial planning team. At Raytheon Australia, we draw the brightest minds and give them opportunity, growth and work that excites them while continuously developing an environment for learning to maintain a highly skilled, world-class workforce.

The Financial Planning & Accounting (FP&A) Analyst is responsible for supporting the business through the coordination, preparation, reporting and provision of accurate and concise analysis of the company’s budgets and forecasts. The role supports the development of the company’s long-range financial plans and annual operations plans, functional overhead budgets (indirect and direct), preparation of the monthly financial reports for each business unit, coordination and explanation of monthly and year to date variances and insightful analysis of drivers of business performance.

You will join a local team and be backed with global expertise as well as a tailored professional development program to ensure you and your work are successful.

**Key Responsibilities**:

- Produce monthly management reporting for the company (monthly financial reports, monthly operations review packs, Leadership Team finance reports and functional overhead reports).
- Prepare financial metrics and analysis for management reviews and analysis of financial performance of the company business including forecasting and analysis of full year forecast against the budget and prior forecast.
- Meet reporting deadlines monthly/quarterly/annually in accordance with the financial calendar.
- Process enhancements by effectively leveraging the potential of core financial systems.
- Support the development of the Long-Range Financial Plan and Annual Operating Plan.
- Prepare ad hoc reports and other analysis as requested.
- Understanding and knowledge of AUS Generally Accepted Accounting Principles (GAAP)/Accounting
- Uses foundational understanding of key financial metrics and financial analyses to actively participate in planning and forecasting.

**Skills, Experience and Qualifications**:

- Requires a University Degree in Finance, Accounting, or equivalent experience.
- Minimum of 2 years prior relevant experience required.
- Requires theoretical to advanced knowledge of Finance or Accounting.
- Requires practical knowledge of projects, programs, or systems relevant to the business with the ability to make enhancements and leverage knowledge in daily work.
- Strong analytical and problem-solving skills with an ability to facilitate a decision-making process.
- Desirable - Professional qualifications, e.g. CPA, CA, or equivalent.
- Desirable - Experience with enterprise planning software such as IBM Cognos TM1 (including TM1 Web).

This is your chance to belong to an inspiring team and build your career at a company that invests in your future.

As our employees say, we do great work at Raytheon Australia and it’s great to #workhere.

**_ RTX is An Equal _**_Opportunity/Affirmative_**_ Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class._**

**Privacy Policy and Terms**:
Click on this link to read the Policy and Terms



  • Canberra, Australia Airservices Australia Full time

    **Permanent opportunity within Aviation**: - **Salary starting from $257,000 including super**: **The Organisation** Airservices Australia is a government-owned organisation responsible for the safe and efficient management of 11% of the world’s airspace and provision of aviation rescue fire fighting services at Australia’s busiest airports. Our...

  • Test Lead

    3 days ago


    Canberra, Australia oneZero Financial Systems Full time

    oneZero Financial Systems is a global software development company with offices in the USA, UK, Singapore and Australia. Our platform, deployed with over 200 financial entities worldwide, empowers banks, brokerages and hedge funds with cutting-edge trading technology. oneZero's core product features a high-performance trading environment with real-time...

  • Test Lead

    9 hours ago


    Canberra, Australia oneZero Financial Systems Full time

    oneZero Financial Systems is a global software development company with offices in the USA, UK, Singapore and Australia. Our platform, deployed with over 200 financial entities worldwide, empowers banks, brokerages and hedge funds with cutting-edge trading technology. It features a high-performance trading environment with real-time integrations to some of...


  • Canberra, Australia Synergy Group Full time

    **The Firm** Our Synergy team are passionate about helping the Australian Government build its capability and capacity to respond to the challenges of today and tomorrow. With a strong reputation across Government Departments, we are seeking to connect with people who share our passion for collaboration and innovation to empower clients and deliver positive...


  • Canberra, Australia Murray Darling Basin Authority Full time

    Ongoing or Non-Ongoing - $132,041 - $155,615 plus 15.4% superannuation - Adelaide, Canberra, Goondiwindi, Griffith, Mildura, Murray-Bridge and Wodonga **Who are we**: With the enactment of the Water Act 2007 (Cth), the Murray-Darling Basin Authority (MDBA) was established as an independent expertise-based statutory agency. For the first time in the Basin's...


  • Canberra, Australia Approach Consulting Full time

    Large, well regarded name in industry Our client, a leading Australian headquartered business that is growing and looking to expand their global presence, is seeking an experienced CFO to join their team. The CFO is a senior leadership position for a qualified leader managing organisational financial performance. The CFO is responsible for the effective...

  • Financial Planner

    7 months ago


    Canberra, Australia Berritta Consulting Full time

    We want to talk to you about what your next career opportunity / dream role is - We want to know where you want to take your career - We have hundreds of clients, but we want to find someone that matches your values and career expectations - We understand work life balance is important, we want to find you something that gives you that without restricting...

  • Financial Planner

    1 day ago


    Canberra, Australia Capital Recruit Full time

    Enjoy a positive and supportive team culture - Work alongside a fully qualified team of professionals - Advise clients, add value and form deep client relationships **The organisation**: Capital Recruit has the pleasure of working with one of Canberra's largest privately-owned advisory firms. As an independent Australian Financial Services Licensee, this...


  • Canberra, Australia Hudson Australia Full time

    The Chief Financial Officer (CFO) will provide leadership to manage AMSA's financial functions in line with our operational and strategic objectives. This is an amazing opportunity to work for an organisation that has a true purpose and operational intent to keep Australia's maritime activity across our vast coastline and waters safe. The role of **Chief...


  • Canberra, Australia Australian Government Full time

    $80,487 - $86,211 (pro rata for part-time vacancies - plus Super) - Canberra - ACT **The Role** Defence Finance Group (DFG) provides independent and contestable financial analysis, advice and assurance to Government capability submissions, as well as independent financial support, management and reporting on Defence and Government financial matters. You...


  • Canberra, Australia Australian Government Full time

    $88,175 - $100,724 (plus Super) - Fairbairn - ACT **The Role** The Defence Space Command (DSpC) is seeking a Financial Manager to work within the Chief of Staff Branch, who will be responsible for the Financial and Contracting management within DSpC. Outcomes will be achieved through engagement with a wide range of internal and external stakeholders,...


  • Canberra, Australia Experis Full time

    **Role: Project Support Officer** **Contract duration**: 12 months **Extension Term**: 12 months **Number of Extensions**: 2 **Location of work**: ACT **Overview** Our large Federal Government Client are seeking for Project Support Officer to work within there department to provide administrative support for a range of technically orientated projects...


  • Canberra, Australia Berritta Consulting Full time

    We want to talk to you about what your next career opportunity / dream role is - We want to know where you want to take your career - We have hundreds of clients, but we want to find someone that matches your values and career expectations - We understand work life balance is important, we want to find you something that gives you that without restricting...


  • Canberra, Australia Technology People Australia Full time

    As the **Reporting & Financial Systems Manager**, you will lead the development and maintenance of the group financial systems and to assist with the delivery of financial reporting, financial modelling, acquittals and budgets. Working in partnership the role will be integral to the unification of financial and associated systems. **Key...


  • Canberra, Australia Australia Red Cross Full time

    Full time position - Flexible location About Us Australian Red Cross is part of the world’s largest humanitarian movement. We support and empower people and communities in times of vulnerability. We act for humanity. About the role The Manager - Planning and Performance partners with leaders across the organisation, developing annual and division plans,...


  • Canberra, Australia Ignite Specialist Recruitment Services Full time

    Contract Type Contract Reference BH-370854 Industry Admin & Secretarial Salary Negotiable - As a government-owned organisation, it prioritises safe, efficient, and environmentally responsible aviation services. - With operations spanning major centres in Melbourne and Brisbane, along with a corporate office in Canberra, it manages millions of aircraft...


  • Canberra, Australia Hudson Australia Full time

    **The Role** Hudson has partnered with a federal government institute seeking the services of an experienced EL 1 Financial Reporting Officer. Previous government experience is not required. If you are looking for a long-term non-ongoing contract and are based in Canberra, this may be the role for you! **Duties**: - Preparing financial statements and...


  • Canberra, Australia National Emergency Management Agency Full time

    **National Emergency Management Agency**: National Emergency Management Agency (NEMA) was established on 1 September 2022 as a single, accountable Commonwealth authority that delivers a whole-of-nation approach to reducing disaster risk, planning, preparing for, responding to and recovering from all hazards across the emergency management continuum. NEMA...

  • Financial Adviser

    7 months ago


    Canberra, Australia UniSuper Full time

    **About US** UniSuper is a place where brilliant thinkers and passionate people come together. As one of Australia's largest super funds, the work you'll do with us makes a meaningful difference today and tomorrow for our members, the planet and for you. We offer an impressive range of benefits that includes a highly achievable annual bonus; additional...


  • Canberra, Australia Downer Group Full time

    Join an exciting team who together, are building something remarkable - A role with impact, purpose and huge opportunity - Gain access to Downer career development, financial, health and lifestyle benefits **A real endeavour, **_achieved with you_** As Australia’s multi-disciplinary advisory and business partner of choice for clients in defence,...