Strategic Financial Planning and Analysis Professional
5 days ago
At Raytheon Australia, we are seeking a highly skilled Financial Planning & Accounting (FP&A) Analyst to join our dynamic team. This is an exciting opportunity for someone who is passionate about finance and analysis to work in a fast-paced environment.
About the Role:
The successful candidate will be responsible for supporting the business through the coordination, preparation, reporting, and provision of accurate and concise analysis of the company's budgets and forecasts. They will also support the development of the company's long-range financial plans and annual operations plans, functional overhead budgets (indirect and direct), and preparation of the monthly financial reports for each business unit.
Main Responsibilities:
- Produce monthly management reporting for the company, including monthly financial reports, monthly operations review packs, leadership team finance reports, and functional overhead reports.
- Prepare financial metrics and analysis for management reviews and analysis of financial performance of the company business, 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.
Key Skills and Qualifications:
- 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.
What We Offer:
- A competitive salary package of around $85,000 - $110,000 per annum, depending on experience.
- Ongoing training and development opportunities to enhance your skills and career prospects.
- The chance to work with a world-class team and contribute to the success of a leading defence technology company.
About Us:
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 delivering exceptional results and making a positive impact on our community.
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