Financial Planning and Analysis Professional

1 week ago

Canberra, ACT, Australia Raytheon Full time

About the Role:

Raytheon Australia is seeking a skilled Financial Planning and Analysis (FP&A) professional to join our team. As a FP&A Analyst, you will play a critical role in supporting the business through the coordination, preparation, and provision of accurate and concise analysis of the company's budgets and forecasts.

Key Responsibilities:

  • Produce monthly management reporting for the company, including financial reports, operations review packs, and leadership team finance reports.
  • Prepare financial metrics and analysis for management reviews, 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.
  • Understand and apply Generally Accepted Accounting Principles (GAAP)/Accounting.
  • Use foundational understanding of key financial metrics and financial analyses to actively participate in planning and forecasting.

Requirements:

  • University Degree in Finance, Accounting, or equivalent experience.
  • Minimum of 2 years prior relevant experience required.
  • Theoretical to advanced knowledge of Finance or Accounting.
  • 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).

About Raytheon Australia:

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

What We Offer:

  • A challenging and rewarding career with opportunities for growth and development.
  • A tailored professional development program to ensure your success.
  • A collaborative and dynamic work environment.
  • A competitive salary and benefits package.

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