Senior Financial Analyst

5 days ago

Canberra, ACT, Australia beBeeEstimator Full time $90,000 - $120,000
About the Job

We are seeking an experienced Cost Estimator to develop accurate sustainment cost models using Microsoft Excel and the CCT Capability Cost Tool. The role requires forecasting, variance, budget, and financial analysis services for a key Naval Program.

  • Prepare resource requirements and product price templates for Navy Sustainment Review Boards (NSRB), including in-year sustainment cost estimates and out-year sustainment cost projections.
  • Assist in developing product narratives for each NSRB, including financial tables, charts, and supporting commentary.
  • Engage with product managers within the SPO to collect cost data, determine priorities, align plans with Navy guidance, and assess risks of unfunded activities.
  • Complete Annual Refresh Updates to Product Schedules, allocating budgets to capabilities and preparing annual budget phasings for DFG updates to IBRS.
  • Conduct monthly expenditure vs forecast reviews with reforecasting as needed.
  • Maintain weekly financial dashboards, analyzing actuals, commitments, and forecasts to identify issues and resolve stale commitments.
  • Provide end-of-month variance commentary to DFG and financial commentary for Quarterly Performance Reports and JSD Reports.
  • Coordinate project budgets and Additional Estimates submissions.

Requirements

The ideal candidate will possess:

  • NV1+ security clearance (current).
  • Proven experience in Defence cost estimation and sustainment financial analysis.
  • Proficiency with the CCT Capability Cost Tool for developing and validating cost models.
  • Strong understanding of Defence budget cycles, NSRB processes, and CASG financial governance frameworks.
  • Demonstrated ability to prepare budget submissions, long-range cost projections, and financial narratives.
  • Advanced Excel skills and familiarity with Defence financial reporting systems.
  • Excellent stakeholder engagement and communication skills, with the ability to present complex financial data clearly to both technical and non-technical audiences.
  • Strong analytical and problem-solving skills, with the ability to identify cost drivers, assess risks, and recommend solutions.

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