Project Financial Analyst
We are seeking a highly analytical and detail-oriented Project Financial Analyst to support a large-scale transformation program within a complex enterprise environment.
Reporting to the PMO Lead, you will play a key role in driving financial transparency, governance, and performance insights across multiple workstreams. This position is ideal for someone who thrives in a fast-paced program setting and enjoys working at the intersection of finance, delivery, and stakeholder engagement.
Key Responsibilities
Financial Management & Forecasting (main focus)
- Develop and maintain financial forecasts, budgets, and accruals across multiple initiatives
- Track actuals vs forecast and provide variance analysis with actionable insights
- Support cost modelling and financial planning activities
Resource Planning & Tracking
- Maintain and monitor resource plans, utilisation, and cost allocations
- Work closely with delivery leads to ensure accurate workforce forecasting
Governance & Reporting
- Produce high-quality governance reports and executive-level dashboards
- Maintain RAID logs, financial trackers, and program registers
- Ensure compliance with program governance frameworks and reporting standards
Tools & Systems
- Leverage Atlassian tools (Jira & Confluence) to support reporting, tracking, and governance artefacts
- Build dashboards and reporting views using JQL and integrated data sources
Stakeholder Support & Continuous Improvement
- Partner with PMO, finance, and delivery stakeholders to provide financial insights
- Identify opportunities to improve reporting processes and data accuracy
About You
Technical & Analytical Skills
- Strong financial acumen with experience in budgeting, forecasting, accruals, and variance analysis
- Advanced Excel skills (pivot tables, lookups, formulas, charts)
- Experience with Power BI or similar data visualisation tools
- Proficiency in Jira and Confluence, including dashboards and reporting
Project / PMO Experience
- Experience supporting large programs or PMO environments
- Ability to produce executive-level reports and presentations
- Exposure to Agile and/or hybrid delivery models
- Understanding of governance frameworks such as P3O, PRINCE2, or Agile
Personal Attributes
- Highly detail-oriented with a structured approach to managing information
- Strong analytical mindset with the ability to identify trends and insights
- Collaborative, adaptable, and proactive in approach
- Comfortable operating in a dynamic, fast-paced environment with competing priorities
Why Apply?
- Opportunity to work on a high-impact transformation program
- Collaborative and high-performing team environment
- Exposure to senior stakeholders and enterprise-level decision-making
If you’re interested in this opportunity, please apply now or contact Ronald on O413 638 111 for a confidential discussion.