Program Financial Analyst Full-time
3 days ago
The Program Financial Analyst plays a crucial role in supporting the Airborne Finance Operations team to provide expert financial advice and reporting services. This position is responsible for financial management of program budgets through analysis, risk management, and modelling to support objectives and inform effective decision making.
This role offers the opportunity to leverage a hybrid working arrangement, allowing for a balance between work and personal life.
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.
To be successful in this role, you will have a positive, proactive nature to your work. A Bachelor's 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, is required.
Working toward certification and professional memberships (CPA/CA) is desired for this role. You will demonstrate a proactive approach with the ability to understand financial concepts, identify issues, and develop relationships to achieve the company's objectives.
Some familiarity working with systems such as CostPoint (or similar complex ERPs) and OAC/OBI is essential. Strong working knowledge of and skills in MS Office suite (Excel, Word, Outlook) is also required. Knowledge of financial management, reporting, and governance is necessary. Experience understanding and controlling costs across projects and project delivery teams to success is highly regarded.
What We OfferWe offer a range of benefits, including access to over 100,000 online training and development courses through our technical training portal Percipio, support of advocacy groups, entitlement to one day a year of volunteer leave, and flexible work arrangements. We are a family-friendly certified organisation and provide a range of benefits to support our employees' well-being and career development.
We are committed to creating a truly inclusive workplace and welcome applications from Aboriginal and Torres Strait Islander peoples, culturally and linguistically diverse people, people with disabilities, veterans, neurodiverse people, and people of all genders, sexualities, and age groups.
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