Financial Planning

2 months ago


Greater Adelaide SA, Australia Lockheed Martin Australia Full time

SA, Adelaide
- Finance
- 16031BR

**Job Highlights**
- Reporting to the Head of Finance within the Finance & Business Operations (F&BO) division, this role will be the primary contact for interpretation and analysis of financial reports, explanation of budgets/forecasts, and calculation of project costing and bidding rates.

**About us**:

- At Lockheed Martin Australia, we believe that when people are empowered, inspired, and supported, they can achieve extraordinary things. We embrace flexibility, so our people can be their best inside and outside of work. We champion inclusion and continuous learning, ensuring all voices are heard and valued. And we thrive on collaboration, turning challenges into opportunities for growth and innovation. As a leader in national security, our innovative and diverse programs create a more secure future for Australia across space, air, land, sea, and cyber domains. Every day is a chance to solve the world’s most complex challenges and make a profound impact. Experience it here.

**Your responsibilities will include**:

- Work closely with the F&BO leadership team to formulate medium to long-term financial plans
- Analyse and challenge submissions made by department heads during annual budgeting and periodic reforecasting
- Report to the CFO on KPIs and variances between actuals and forecasts
- Manage the framework for and supervise analytical support provided to business managers via the Finance function
- Create presentations that provide insightful analysis
- Produce financial models that allow real-time monitoring of KPIs or assist the Finance team in improving efficiencies
- Assist the Finance Manager on month-end close tasks that require detailed data analysis
- Calculate project costing rates annually and participate in the process of getting customer agreement
- Utilise BI tools to improve management reporting and operating efficiencies

**About you**:

- Minimum of 5 years of relevant analytical experience
- Ability to produce, analyse, and interpret complex reports and management information
- Significant analytical skillset, including the utilisation of Power BI and Advanced Excel
- Professional qualifications such as CA/CPA or CFA

Professional experience in a Finance function supporting a project-based environment involving stakeholder reporting, cost management, budget development and analysis would be highly desirable.

**Special Requirements**:

- Applicants must hold and maintain appropriate work rights applicable to Australia.

Employment may be contingent on the provision of further personal information including citizenship to ensure compliance with international export control legislation and regulations as well as police checks.

**What we offer you**:

- When you join Lockheed Martin, you work on projects you won’t experience anywhere else. We offer you a range of benefits built to suit you, no matter what stage of life you are in.
- Flexible work & Hybrid work options
- Access to our online discounts program offering immediate discounts or cashback
- A variety of leave options including Purchase Leave to support you and your family
- Additional benefits such as Novated Leasing and Fitness Programs
- Learning & Development platforms to encourage ongoing self-development

**Equal Opportunity Statement**
- Lockheed Martin supports Equal Employment Opportunity and Diversity in the workplace by creating a place of employment that is, harassment free, diverse, fair, ethical, inclusive, and values the contribution of all its employees. Diversity and inclusion are the foundation of our culture and reflect our values of doing what’s right, respecting others and performing with excellence. By leveraging our employees’ unique talents and experiences, we will deliver innovative, affordable solutions and unparalleled customer value.

We are committed to creating a workplace where everyone can thrive. If you are selected for this role, we would be happy to discuss any accommodations that will help you to be successful.

**Vacancy Country**
- Australia

**Vacancy Type**
- Permanent

**Employee Type**
- Full Time

**Job Expires**
- 21/12/2024



  • Greater Adelaide SA, Australia Purple Patch Consulting Full time

    Expertise in planning software (SAC/SAP BPC), 3-way modelling and compliance - Proven FP&A leader with a track record of team development and driving growth - Proficient in influencing senior leadership through strong communication **Employee Benefits** Ther are committed to empowering the people and recognising their contribution with a competitive...


  • Greater Adelaide SA, Australia Senior Leadership Full time

    **About the role**: Reporting to the Financial Controller and a member of the Senior Finance Team, the key purpose of this role is to work intimately with lead teams and senior managers to deliver value and influence business outcomes within a complex business. You will also: - Lead the financial planning and budgeting process. - Compile product and...

  • Receptionist

    7 months ago


    Greater Adelaide SA, Australia Insignia Financial Full time

    Receptionist **About the opportunity** We have an opening join our Adelaide office at Insignia Financial. Reporting to our National Manager Reception Team. The role involves the management of the Insignia Financial Reception area, where your responsibilities will include promptly attending to visitors when they arrival and efficiently handling phone calls...


  • Adelaide Region SA, Australia OZ Global Recruitment Full time

    Full time or part-time role - Flexible work environment and hours - Modern, well-appointed CBD offices Our client is a well-regarded, boutique financial planning, accounting and business advisory practice located in the Adelaide CBD. They have built a reputation based on trust, integrity and work hard to achieve results for their clients. They have an...


  • Greater Adelaide SA, Australia Datacom Full time

    Our Why Datacom works with organisations and communities across Australia and New Zealand to make a difference in people’s lives and help organisations use the power of tech to innovate and grow. About the Role (Your Why) The Workforce Optimisation team is responsible for several outsourced projects and services for some of our biggest clients in...


  • Greater Adelaide SA, Australia BT Financial Group Full time

    This is an entry-level opportunity for a passionate customer service superstar to embark on a long-term career with BT. - Gain valuable experience through our comprehensive paid training program.Work in a permanent, full-time role based in our Bedford Park office (with a planned office move to the Adelaide CBD in 2025) **How will I help?** At BT, a leading...


  • Greater Adelaide SA, Australia BHP Full time

    **Date**:4 Oct 2024**Job Posting End Date**: **Job Country**:Australia**Job State/Province**:South Australia**Job Location/Region**:Adelaide**About BHP** At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career...


  • Greater Adelaide SA, Australia Piper Alderman Management Full time

    Adelaide - Financial Services & FinTech - Legal - Casual **The role** Working with two industry experts, Shannon Adams and Joshua Annese, you will be given the opportunity to work in one of the fastest growing practice areas globally. The practice specialises in providing the best legal banking and financial services advice to financial institutions...

  • X-plan Champion

    2 weeks ago


    Adelaide Region SA, Australia OZ Global Recruitment Full time

    Looking for a role with some diversity? - Perfect opportunity for a PP or CSM to develop their X-plan skills - $75K - $95K + super **About the Company** Our client is a well-regarded integrated financial services business. They have a team of exceptional people where they put emphasis on development and training to create an environment for growth and...

  • Financial Analyst

    2 weeks ago


    Adelaide Region SA, Australia Jackson People Solutions Full time

    A global leader in their specialist Consumer Goods sector, this organisation continues to expand their national market share and overseas footprint. An outstanding opportunity has presented itself for a high performing Financial Analyst to grow their career and contribute to the business' ongoing growth and to make their mark within this exciting...

  • Financial Rockstar

    7 months ago


    Adelaide Region SA, Australia Emmetts Full time

    **Introduction**: Established in 1957 Emmetts are a leading multi-franchise agricultural equipment group and one of Australia’s largest John Deere dealers. With 15 branches covering the broad-acre, viticulture, horticulture and grounds care farming sectors of Victoria and South Australia we are highly regarded in the farming community and believe the key...


  • Adelaide Region SA, Australia HAYS Full time

    Finance Business Partner role required for Nationwide food manufacturing retailer **Your new company** My client is a Nationwide food manufacturing retailer, who are seeking a Finance Business Partner on as full-time basis. The Finance Business Partner will serve as a strategic partner and work closely with the CFO. This role involves collaborating to...

  • Receptionist

    7 months ago


    Adelaide, Australia Insignia Financial Full time

    **About the opportunity** We have an opening join our Adelaide office at Insignia Financial. Reporting to our National Manager Reception Team. The role involves the management of the Insignia Financial Reception area, where your responsibilities will include promptly attending to visitors when they arrival and efficiently handling phone calls received on...


  • Adelaide Region SA, Australia BHP Full time

    **About BHP**: At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities. Our strategy is to focus on creating a safe work environment where our employees feel strongly connected to our values and...


  • Greater Adelaide SA, Australia SA Health Full time

    **Job no**: 892006 **Work type**: Full time **Location**: Adelaide Metro Southern **Categories**: Administration, Business and Management, Public Health, Project and Program Management - Southern Adelaide Local Health Network - Flinders Medical Centre - Finance & Corporate Services - Salary $108,109 - $116,864 (Pro Rata) ASO7 | Full Time - up until Jan...


  • Adelaide Region SA, Australia TR3 Recruitment Full time

    Kickstart your Financial Planning career by joining a small and dynamic team based in Adelaide. This is a perfect opportunity for someone with a financial planning support background seeking progression in the Finance Services Industry. - Provide clients with exceptional service, prompt response and the correct information - Maintenance of client/account...


  • Greater Adelaide SA, Australia Australian Government Full time

    $91,702 - $104,753 + up to 15.4% Superannuation - Adelaide - SA, Canberra - ACT, Williamtown - NSW **The Role** The Aeronautical Life Support (ALSE) Capability Planning Lead is responsible for leading the ALSE Capability Planning Team to identify, translate, prioritise and programmatically manage the Aircrew Life Support Equipment (ALSE) needs of our 19...

  • Financial Analyst

    1 week ago


    Adelaide Region SA, Australia Boeing RIV Site Full time

    The Opportunity Boeing Defence Australia (BDA) is seeking a Financial Analyst to support our Wedgetail Projects and Sustainment projects under the Wedgetail Platform. This role can be based in either Williamtown, Brisbane or Adelaide. **Responsibilities**: - Implement the project's requirements and BDA Finance Initiatives. - Partner with the Wedgetail BP&A...


  • Adelaide Region SA, Australia Australian Government Department of Defence Full time

    $78,143 - $83,700 (plus Super) - Adelaide - SA, Brisbane CBD - QLD, Canberra CBD - ACT, Melbourne CBD - VIC, Sydney CBD - NSW **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...


  • Adelaide Region SA, Australia Entree Recruitment Full time

    **Permanent part-time opportunity | 20 hours per week | $59 per hour + super** - ** Centrally located in the Adelaide CBD** - ** Join a small team dedicated to making a difference within our local community!** **About the Company** Nestled within the walls of a stunning heritage-listed building in Adelaide's CBD, our client is a community-focused and...