Financial Planning

**Date Posted**:
2024-08-13
**Country**:
Australia
**Location**:
AUSACT112: Brindabella Park ACT, 4 Brindabella Circuit, Level 1, Canberra Airport, Canberra, ACT, 2609, Australia
**Position Role Type**:
Unspecified
- Fast Paced Dynamic Work Environment
- Career Development Opportunities
- High calibre team with great benefits and professional development

Raytheon Australia is a trusted capability partner to the Australian Defence Force, providing technology solutions that protect and secure our sovereign projects.

Raytheon Australia is seeking smart and energised professionals with suitable skills that can join our financial planning team. At Raytheon Australia, 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 Financial Planning & Accounting (FP&A) Analyst is responsible for supporting the business through the coordination, preparation, reporting and provision of accurate and concise analysis of the company's budgets and forecasts. 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.

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.

**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.
- Understanding and knowledge of AUS Generally Accepted Accounting Principles (GAAP)/Accounting
- Uses foundational understanding of key financial metrics and financial analyses to actively participate in planning and forecasting.

**Skills, Experience 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.
- Desirable - Professional qualifications, e.g. CPA, CA, or equivalent.
- Desirable - Experience with enterprise planning software such as IBM Cognos TM1 (including TM1 Web).

This is your chance to belong to an inspiring team and build your career at a company that invests in your future.

As our employees say, we do great work at Raytheon Australia and it's great to #workhere.

**_ RTX is An Equal _**_Opportunity/Affirmative_**_ Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class._**

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