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Program Financial Analyst
2 months ago
We are seeking a highly skilled Program Financial Analyst to join our team at Leidos Airborne Solutions Australia. As a key member of our Airborne Finance Operations team, you will play a critical role in providing expert financial advice and reporting services to support the financial management of our programs.
Key Responsibilities- Partner with our business stakeholders and Airborne Finance Operations team to provide sound financial advice and support the achievement of organisational goals.
- Perform monthly variance analysis and financial reporting across programs and overheads, ensuring accurate and timely financial information is provided to stakeholders.
- Compile and review budgets and forecasts, using actual performance data and previous budget figures to inform financial decision-making.
- Coordinate multiple financial cost analysis functions, including cost allocation, cost control systems, data collection, and report preparation to maintain our cost accounting system.
- Liaise with our business stakeholders to ensure accurate cost allocations and cost rates, and to ensure compliance with Cost Principles.
- A Bachelor's Degree in a related discipline, such as finance, accounting, or business.
- 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 towards certification and professional memberships, such as CPA or 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).
- Knowledge of financial management, reporting, and governance.
- 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.
- A dynamic and supportive work environment.
- Opportunities for professional growth and development.
- A competitive salary and benefits package.
- A hybrid working arrangement, allowing you to balance work and personal life.
- An Australian Citizen.
- A current baseline security clearance or the ability to obtain one.
