Financial Planning & Analysis Lead

Job title: Financial Planning & Analysis Lead

Company: Lockheed Martin


Job description: Employee TypeFull TimeVacancy TypePermanentDisciplineFinanceJob HighlightsReporting to the Head of Finance within the Finance & Business Operations (F&BO) division, this role will be the primary contact for interpretation and analysis of financial reports, explanation of budgets/forecasts, and calculation of project costing and bidding rates.About us:At Lockheed Martin Australia, we believe that when people are empowered, inspired, and supported, they can achieve extraordinary things. We embrace flexibility, so our people can be their best inside and outside of work. We champion inclusion and continuous learning, ensuring all voices are heard and valued. And we thrive on collaboration, turning challenges into opportunities for growth and innovation. As a leader in national security, our innovative and diverse programs create a more secure future for Australia across space, air, land, sea, and cyber domains. Every day is a chance to solve the world’s most complex challenges and make a profound impact. Experience it here.About you:

• Minimum of 5 years of relevant analytical experience
• Ability to produce, analyse, and interpret complex reports and management information
• Significant analytical skillset, including the utilisation of Power BI and Advanced Excel
• Professional qualifications such as CA/CPA or CFA

Professional experience in a Finance function supporting a project-based environment involving stakeholder reporting, cost management, budget development and analysis would be highly desirable.What we offer you:When you join Lockheed Martin, you work on projects you won’t experience anywhere else. We offer you a range of benefits built to suit you, no matter what stage of life you are in.

• Flexible work & Hybrid work options
• Access to our online discounts program offering immediate discounts or cashback
• A variety of leave options including Purchase Leave to support you and your family
• Additional benefits such as Novated Leasing and Fitness Programs
• Learning & Development platforms to encourage ongoing self-development

Special Requirements:Applicants must hold and maintain appropriate work rights applicable to Australia.Employment may be contingent on the provision of further personal information including citizenship to ensure compliance with international export control legislation and regulations as well as police checks.Your responsibilities will include:

• Work closely with the F&BO leadership team to formulate medium to long-term financial plans
• 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 the framework for and supervise 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 the process of getting customer agreement
• Utilise BI tools to improve management reporting and operating efficiencies

Expected salary:

Location: Adelaide, SA

Job date: Sat, 29 Mar 2025 02:19:45 GMT

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