Program Financial Analyst

3 weeks ago

Adelaide, South Australia Airborne Solutions Full time
Job Description

The Program Financial Analyst plays a critical role in supporting the Airborne Finance Operations team to provide expert financial advice and reporting services. This role is responsible for financial management of program budgets through analysis, risk management, and modelling to support objectives and inform effective decision making.

This is an exciting opportunity to leverage a hybrid working arrangement and work with a close-knit team in a professional environment.

Key Responsibilities
  • Partner with the business and Airborne Finance Operations team to provide sound financial advice to meet organisational goals.
  • Monthly variance analysis and financial reporting across programs and overheads.
  • Compilation and review of budgets/forecasts using actual performance, previous budget figures, etc.
  • Coordinate multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs, and preparing reports that maintain the Company's cost accounting system.
  • Liaison to the business for accurate cost allocations and cost rates, compliance with Cost Principles.
Requirements
  • A Bachelors' Degree in a related discipline, coupled with demonstrable finance experience (2-4 years) from a project-based, complex business environment, including budget development, financial control, forecasting, variance analysis, and business partnering.
  • Working toward certification and professional memberships (CPA/CA) is desired for this role.
  • Experience working with systems such as CostPoint (or similar complex ERPs) and OAC/OBI.
  • Strong working knowledge of and skills in MS Office suite (Excel, Word, Outlook) is essential.
  • Knowledge of financial management, reporting, and governance.
  • Some experience understanding and controlling costs across projects and project delivery teams to success.
  • Experience working in aviation and/or defence industries will be highly regarded.
What We Offer
  • A supportive and open-minded team environment.
  • Opportunities to develop and grow your career.
  • A hybrid working arrangement.
  • Access to over 100,000 online training and development courses through our technical training portal Percipio.
  • Support of advocacy groups, including The Young Professionals, Women and Allies Network, Allies & Action for Accessibility and Abilities, and the Defence & Emergency Services.
  • Entitlement to one day a year of volunteer leave to support a cause you're passionate about.
  • Leidos is a family-friendly certified organisation and we provide flexible work arrangements that are outcomes-focused and may consist of flexible work hours, Life Days (formerly RDOs), Switch Days, and a career break of between 3 months and 2 years to take time out from Leidos to explore other interests.
  • Access to Reward Gateway to give upfront discounts or cashback rewards with over 400 Australian and International retailers.

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