Program Financial Analyst

2 weeks ago

Adelaide, Australia Leidos Full time

Company Description

What makes Leidos stand out?

People join Leidos Australia for many different reasons. The interesting projects. Supportive and open-minded colleagues. The opportunities to develop. What unites us is the fact that everything we do benefits and safeguards Australia in some way. We’re proud of our Mission to make the world safer, healthier and more efficient, and every Leidos team member has a valued role to play – to be the difference.

Leidos Benefits

Access to over 100,000 online training and development courses through our the technical training portal Percipio Support of advocacy groups including; The Young Professionals, Women and Allies Network, Allies & Action for Accessibility and Abilities and the Defence & Emergency Services Entitlement to one day a year of volunteer leave to support a cause you’re passionate about Leidos is a family friendly certified organisation and we provide flexible work arrangements that are outcomes focused and may consist of; flexible work hours, Life Days (formally RDOs), Switch Days where you can switch a public holiday for an alternative days that means more to you, and a career break of between 3 months and 2 years to take time out from Leidos to explore other interests Access to Reward Gateway to give upfront discounts or cashback rewards with over 400 Australian and International retailers

Job Description

The Program Financial Analyst supports the Airborne Finance Operations team to provide expert financial advice and reporting services. This role supports financial management of program budgets through analysis, risk management and modelling to support objectives and inform effective decision making.

In this role you will have the opportunity to leverage a hybrid working arrangement.

Specific Functions

Partner with the business and Airborne Finance Operations team to provide sound financial advice to meet organisational goals. Monthly variance analysis and financial reporting across programs and overheads, Compilation and review of budgets/ forecasts using actual performance, previous budget figures, etc Coordinate multiple financial cost analysis functions, including cost allocation, setting up cost control systems, collecting data, controlling costs and preparing reports that maintain the Company’s cost accounting system, Liaison to the business for accurate cost allocations and cost rates, compliance with Cost Principles,

Qualifications

About You and What You'll Bring

At Leidos we value curiosity and the ability to collaboratively ask why. You will have a positive, proactive nature to your work.

A Bachelors’ Degree in a related discipline, coupled with demonstrable finance experience (2-4 years) from a project based, complex business environment, including budget development, financial control, forecasting, variance analysis and business partnering.

Working toward certification and professional memberships (CPA/CA) is desired for this role.

Experience

You will demonstrate a pro-active approach with the ability to understand financial concepts, identify issues and develop relationships to achieve the company’s objectives. You will also have:

Some familiarity working with systems such as CostPoint (or similar complex ERPs) and OAC/OBI .  Strong working knowledge of and skills in MS Office suite (Excel, Word, Outlook) is essential. Knowledge of financial management, reporting and governance. Some experience understanding and controlling costs across projects and project delivery teams to success. Experience working in aviation and/or defence industries will be highly regarded.

Skills

An ability to contribute independently and as a member of a high function close knit team in a professional environment High Level communication (verbal & written) with high level interpersonal skills Excellent Planning, organisational and time management capabilities A proactive attitude that seeks to learn & improve systems and procedures and find solutions to complex problems. Excellent attention to detail An ability to build and maintain effective working relationships across all multiple levels within the organisation

To be successful you must be an Australian Citizen and preferably hold a current baseline security clearance or at a minimum be able to obtain one.

Additional Information

We embrace diversity and are committed to creating a truly inclusive workplace. We welcome and encourage applications from Aboriginal and Torres Strait Islander peoples, culturally and linguistically diverse people, people with disabilities, veterans, neurodiverse people, and people of all genders, sexualities, and age groups.

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