Financial Planning Specialist

3 weeks ago


Canberra, ACT, Australia Raytheon Australia Full time

Financial Planning & Accounting Role Overview



The Financial Planning & Accounting (FP&A) Analyst is a critical position in supporting the business through the coordination, preparation, reporting, and provision of accurate and concise analysis of the company's budgets and forecasts. This role is responsible for developing the company's long-range financial plans and annual operations plans, functional overhead budgets (indirect and direct), and preparation of the monthly financial reports for each business unit.

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.

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.

Additional Information:

Raytheon Australia is a trusted capability partner to the Australian Defence Force, providing technology solutions that protect and secure our sovereign projects. We are seeking smart and energised professionals with suitable skills to join our financial planning team.

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