Financial Planning Specialist

7 days ago

Canberra, ACT, Australia Raytheon Technologies Full time
Financial Planning & Analysis Role

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 a skilled Financial Planning & 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.

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.

This is an exciting opportunity to join a dynamic team and contribute to the success of Raytheon Australia.

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