At a Glance
- Tasks: Support program delivery with end-to-end project accounting and financial reporting.
- Company: Join Lockheed Martin, a leader in national security and innovation.
- Benefits: Competitive salary, discount shopping scheme, and flexible work environment.
- Other info: Veteran friendly workplace that values diversity and inclusion.
- Why this job: Make a real impact on Australia's defence capabilities while growing your finance skills.
- Qualifications: Experience in program finance; CA or CPA qualified or studying.
The predicted salary is between 90000 - 110000 $ per year.
Eligibility: Applicants must be Australian citizens and be eligible to obtain and maintain an active Australian Government Defence security clearance at the level required for the position.
As a Senior Program Finance Analyst, you will support program delivery by executing end-to-end project accounting for both R&D and customer-funded programs. You will deliver accurate internal and customer reporting, robust analysis and maintain effective control of program financial performance throughout the contract lifecycle, aligning with organisational financial rhythms and controls. This role is ideally suited to a candidate with project accounting experience within Defence, engineering or government contracting sectors.
Key responsibilities include:
- Deliver timely and accurate financial reporting, including analysis of cost allocations, actuals, forecasts, and variances.
- Review program cost allocations and ensure compliance with established procedures.
- Support the preparation of budgets, forecasts, and associated assumptions through engagement with key stakeholders.
- Provide clear analysis, explanations, and recommended corrective actions for financial and reporting variances.
- Manage and reconcile OSEC reporting (Orders, Sales, EBIT and Cash), including booking orders and backlog reconciliation.
- Support customer invoicing preparation, debtor management, and cash flow tracking.
- Maintain accurate, audit-ready records and ensure compliance with financial controls, contract requirements, accounting standards, internal policies and procedures and Defence cost principles.
- Prepare monthly, quarterly, and annual financial reporting as required.
- Forecast and track ROS% performance, including the assessment and incorporation of adjustments.
- Review pricing proposals and estimates, ensuring appropriate financial assumptions and methodologies are applied.
- Apply an understanding of Defence Cost Principles and CASG Profit Principles.
- Liaise with relevant stakeholders on finance matters and contribute to the development of solutions for moderately complex issues.
What you'll bring:
- Significant experience in program/project finance, management accounting, or commercial finance environments.
- CA or CPA qualified, or currently undertaking professional accounting studies.
- Strong attention to detail with the ability to identify trends, patterns, and financial variances.
- Ability to manage multiple competing priorities and deliver accurate outcomes within agreed timeframes.
- Proven ability to adapt to changing business needs while maintaining a flexible and proactive approach.
- Ability to work independently while contributing effectively within a collaborative team environment.
- Strong analytical and problem-solving skills, with the ability to investigate issues, identify root causes, and support effective corrective actions.
- Advanced Microsoft Excel skills, with the ability to develop efficient and repeatable reporting tools to support Project Managers and the Finance team.
Special Requirements:
Applicants must be eligible to obtain and maintain an Australian Defence Security Clearance and employment may be contingent on the provision of further personal information including citizenship to ensure compliance with international export control legislation and regulations.
Veteran Friendly Workplace: Veterans are encouraged to apply. We highly value the unique skills and experiences that veterans and transitioning service members can contribute to our team.
Equal Opportunity: Lockheed Martin Australia supports Equal Employment Opportunity and values diversity in the workplace by creating a place of employment that is free of unlawful discrimination and is harassment free, fair, ethical, inclusive, and values the contribution of all its employees.
We are committed to creating a workplace where everyone can thrive. If you are selected for this role, we would be happy to discuss any adjustments that will help you to be successful.
Senior Program Finance Analyst in Adelaide employer: Lockheed Martin Australia Pty Ltd
Lockheed Martin Australia Pty Ltd is an exceptional employer, offering a dynamic work culture that prioritises innovation and collaboration in the heart of Melbourne. Employees benefit from comprehensive professional development opportunities, competitive remuneration, and a commitment to work-life balance, making it an ideal environment for those looking to grow their careers while contributing to critical defence projects.
Contact Details:
Lockheed Martin Australia Pty Ltd Recruitment Team