Financial Analyst
- Full-time
- Job Type: Permanent
Company Description
“It’s an exciting time to be part of Leidos! We’re seeking talented people to welcome into our team.”
Christine Zeitz, Managing Director – Leidos Australia
Leidos is a global science and technology solutions leader working to solve the world’s toughest challenges in government, defence, intelligence, border protection and health markets. The company’s 32,000 diverse and talented staff support the vital missions of our customers.
Job Description
Your New Role
Leidos Australia, is seeking an experienced Financial Analyst to support program activities including the annual operating plan, monthly outlook, month end closing and accruals process, program performance reporting, earned value management reporting, quarterly contract status review and project profitability analysis.
Your responsibilities will include (not limited to):
Compilation and review of budgets using actual performance, previous budget figures, estimated revenue, expense reports, and other data sources to control funds an provide for proper financial administration
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
Responsible for administration and reporting of overhead budgets, charge codes and cost allocation
Liaison to the business for indirect cost rates, compliance with Cost Principles
Actively encourages conversion of indirect cost to direct cost.
Analyse financial information and prepare financial reports.
Ensure timely and accurate time reporting and expenditure for staff including compliance initiatives and training for employees.
Preparation of presentations for the Business Operations Manager
Qualifications
About you and What You’ll Bring
Coupled with your education and practical experience, you will demonstrate a pro-active approach with the ability to understand the business, identify issues and develop relationships to achieve the outcomes of Leidos Australia.
Extensive experience working in a FP&A environment ensuring budget development, financial control, forecasting and proposal support.
Prior experience working with sales teams and project teams is required.
Experience in working with large multinational corporate experience is desirable
Significant experience in working with and applying industry practices, principles, concepts, techniques and standards
Familiarity with and experience using financial systems such as Oracle Financials, Hyperion, CostPoint, Business Objects.
Extensive experience in multiple project analysis and management, financial analysis, financial reporting and forecasting, accounting, billing and budgeting
- Strong financial and analytic background
Additional Information
Skills
Detailed understanding of principles, practices, standards and methodologies relating to budget administration and expense control
Excellent communication skills including negotiation and influencing skills and presentation skills
Demonstrated ability to build and maintain effective working relationships across all levels
Exceptional analytical skills with attention to detail
High level of initiative in developing and improving systems and procedures
Outcomes focused
Ability to investigate and analyse information and to draw conclusions
Ability to manage multiple, concurrent tasks, which have competing demands
Advanced problem solving skills
Ability to work in a team environment and distributed/virtual environment