Job Overview
About a trusted workforce solutions provider is seeking an experienced Cost Estimator to derive high-quality budgets for the sustainment of key Naval Programs.
This role has a critical focus on developing accurate sustainment cost models using Microsoft Excel and CCT Capability Cost Tool.
You will work closely with product managers, finance teams, and senior Defence stakeholders to ensure cost outputs are robust, compliant, and aligned with program priorities and funding guidance.
Key activities include:
* Preparing Resource Requirements and Product Price Templates for Navy Sustainment Review Boards, including in-year and out-year sustainment cost estimates.
* Assisting in developing Product Narratives for each NSRB, including financial tables, charts, and supporting commentary.
* Engaging with product managers to collect cost data, determine priorities, align plans with Navy guidance, and assess risks of unfunded activities.
* Completing Annual Refresh Updates to Product Schedules, allocating budgets to capabilities and preparing annual budget phasings for DFG updates to IBRS.
* Conducting monthly expenditure vs forecast reviews with reforecasting as needed.
* Maintaining weekly Financial Dashboards, analysing actuals, commitments, and forecasts to identify issues and resolve stale commitments.
* Providing End-of-Month variance commentary to Defence stakeholders and financial commentary for Quarterly Performance Reports.
Requirements include:
* NV1+ security clearance.
* Proven experience in Defence cost estimation and sustainment financial analysis.
* Proficiency with CCT Capability Cost Tool.
* Strong understanding of Defence budget cycles, NSRB processes, and CASG financial governance frameworks.
* Demonstrated ability to prepare budget submissions, long-range cost projections, and financial narratives.
* Advanced Excel skills and familiarity with Defence financial reporting systems.
* Excellent stakeholder engagement and communication skills.
* Strong analytical and problem-solving skills.
This position requires applicants to hold valid working rights in Australia.