Financial Planning and Analysis Specialist

3 days ago

Canberra, ACT, Australia Raytheon Australia Full time

About the Role:

Raytheon Australia is seeking a skilled Financial Planning and Analysis Specialist 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 knowledge of AUS Generally Accepted Accounting Principles (GAAP)/Accounting.
  • Use foundational understanding of key financial metrics and financial analyses to actively participate in planning and forecasting.

Requirements:

  • Requires a University Degree in Finance, Accounting, or equivalent experience.
  • Minimum of 2 years prior relevant experience required.
  • Requires theoretical to advanced knowledge of Finance or Accounting.
  • Requires 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 inspiring and challenging.

What We Offer:

  • A dynamic and fast-paced work environment.
  • Career development opportunities.
  • A high-calibre team with great benefits and professional development.

Eligibility:

Successful candidates must be an Australian citizen and/or able to obtain and maintain Australian Defence security clearance. Eligibility can be found at [insert link].

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