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Financial Planning Analyst

2 months ago

Sydney, New South Wales, Australia Raytheon Technologies Full time

Overview:

Raytheon Technologies is a leading partner to the Australian Defence Force, delivering innovative technology solutions that safeguard our national interests.

We are currently seeking motivated and skilled professionals to enhance our financial planning division. At Raytheon Technologies, we value intellect and ambition, providing an environment that fosters growth, opportunity, and exciting work, while continuously promoting a culture of learning to sustain a highly competent, world-class workforce.

Role Summary:

The Financial Planning & Accounting (FP&A) Analyst plays a crucial role in supporting the organization through the coordination, preparation, and reporting of precise and succinct analyses of the company's budgets and forecasts. This position aids in the formulation of the company's long-term financial strategies and annual operational plans, as well as the development of functional overhead budgets (both indirect and direct). The analyst is responsible for the preparation of monthly financial reports for each business unit, coordinating and clarifying monthly and year-to-date variances, and providing insightful analyses of business performance drivers.

Key Responsibilities:

  • Generate monthly management reports for the organization, including financial reports, operational review packs, leadership finance reports, and functional overhead reports.
  • Prepare financial metrics and analyses for management evaluations, including forecasting and performance analysis against budget and previous forecasts.
  • Adhere to reporting deadlines on a monthly, quarterly, and annual basis in line with the financial calendar.
  • Implement process improvements by effectively utilizing core financial systems.
  • Assist in the development of the Long-Range Financial Plan and Annual Operating Plan.
  • Prepare ad hoc reports and analyses as required.
  • Possess a solid understanding of AUS Generally Accepted Accounting Principles (GAAP) and accounting practices.
  • Utilize foundational knowledge of key financial metrics and analyses to actively engage in planning and forecasting activities.

Qualifications and Skills:

  • A University Degree in Finance, Accounting, or a related field is required.
  • A minimum of 2 years of relevant experience is essential.
  • Theoretical to advanced knowledge of Finance or Accounting is necessary.
  • Practical knowledge of projects, programs, or systems relevant to the business is required, with the ability to implement enhancements and leverage knowledge in daily operations.
  • Strong analytical and problem-solving capabilities, with the ability to facilitate decision-making processes.
  • Desirable qualifications include CPA, CA, or equivalent professional certifications.
  • Experience with enterprise planning software, such as IBM Cognos TM1 (including TM1 Web), is advantageous.

This is an opportunity to be part of a dynamic team and advance your career within a company that prioritizes your future.

Successful candidates must be Australian citizens and/or able to obtain and maintain Australian Defence security clearance.

At Raytheon Technologies, we take pride in our work and the positive impact we make.