Senior Financial Planning Analyst

4 days ago

Canberra, ACT, Australia Raytheon Australia Full time

At Raytheon Australia, we're seeking a skilled and motivated Senior Financial Planning Analyst to join our financial planning team.

We draw the brightest minds and give them opportunity, growth and work that excites them while continuously developing an environment for learning to maintain a highly skilled, world-class workforce.

The role supports the development of the company's long-range financial plans and annual operations plans, functional overhead budgets (indirect and direct), preparation of the monthly financial reports for each business unit, coordination and explanation of monthly and year to date variances and insightful analysis of drivers of business performance.

Key Responsibilities:
  • Produce monthly management reporting for the company (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.

This is a challenging and rewarding career opportunity. The estimated salary for this position is AU$80,000 - AU$110,000 per annum.

You will join a local team and be backed with global expertise as well as a tailored professional development program to ensure you and your work are successful.

Requirements:

  • A 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.

Raytheon Australia is an Equal Opportunity/Affirmative Action Employer and welcomes applications from diverse candidates. We offer a range of benefits including competitive salaries, comprehensive health insurance, flexible working arrangements and opportunities for professional development.

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