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Financial Planning Analyst
1 month ago
Financial Planning & Accounting (FP&A) Role
Raytheon Australia is seeking a skilled Financial Planning & Accounting (FP&A) Analyst to support the business through the coordination, preparation, reporting, and provision of accurate and concise analysis of the company's budgets and forecasts.
The successful candidate will be responsible for supporting 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.
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.
Requirements:
- 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 an exciting opportunity to be part of a dynamic team and contribute to the success of Raytheon Australia.
