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Financial Planning and Analysis Professional
2 months ago
About the Role:
Raytheon Australia is seeking a skilled Financial Planning and Analysis Professional to join our team. As a key member of our financial planning team, 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, and 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) and accounting standards.
- Use foundational knowledge 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 are committed to investing in our employees' future and providing a work environment that is stimulating and rewarding.
What We Offer:
- A challenging and rewarding career with opportunities for growth and development.
- A collaborative and dynamic work environment.
- A comprehensive benefits package, including professional development opportunities.
Eligibility:
Successful candidates must be an Australian citizen and/or able to obtain and maintain Australian Defence security clearance.