Senior Financial Planning Strategist

1 month ago


Adelaide, South Australia Sikorsky Australia Full time

About Us

We're Lockheed Martin Australia, a leader in national security and innovation. Our diverse programs create a more secure future for Australia across various domains.

Job Highlights

This role will be the primary contact for interpreting financial reports, explaining budgets/forecasts, and calculating project costing and bidding rates.

About You

We're looking for someone with at least 5 years of analytical experience, able to produce, analyse, and interpret complex reports and management information.

Your Responsibilities

  • Formulate medium to long-term financial plans with the F&BO leadership team
  • Analyse and challenge submissions made by department heads during annual budgeting and periodic reforecasting
  • Report to the CFO on KPIs and variances between actuals and forecasts
  • Manage analytical support provided to business managers via the Finance function
  • Create presentations that provide insightful analysis
  • Produce financial models that allow real-time monitoring of KPIs or assist the Finance team in improving efficiencies
  • Assist the Finance Manager on month-end close tasks that require detailed data analysis
  • Calculate project costing rates annually and participate in getting customer agreement
  • Utilise BI tools to improve management reporting and operating efficiencies

What We Offer

We offer a range of benefits built to suit you, including flexible work options, access to our online discounts program, and additional benefits like Novated Leasing and Fitness Programs.

Estimated Salary: $120,000 - $180,000 per year, based on location and experience.



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