Profectus is seeking Financial Analysts to manage financial reporting for a government-funded registry modernisation program within an Australian Government agency. You will track budget, forecast and actuals across three workstreams and more than 20 projects, covering labour, contracts and capital and operating spend. The work covers budget-cycle reporting, business cases and funding submissions, cost reconciliation, variance analysis and finance tools.
Key Responsibilities
- Maintain a timely, clear view of program budget, forecast and actuals
- Support business cases, funding submissions and budget-cycle reporting
- Track costs across workstreams, projects, labour, contracts and capital/operating splits
- Prepare financial reporting for program governance and steering committees
- Design, build and maintain finance tools and reporting processes
- Reconcile timesheet, contractor and supplier costs against forecasts
- Identify variances and financial risks and recommend corrective action
- Hand over financial models, tools and procedures to agency finance and PMO staff
- Coach agency staff in program financial management
Required Experience
- 5+ years in financial analysis, ideally on large programs or projects
- Commonwealth budget processes and the PGPA Act
- Advanced Excel and financial modelling
- Capital and operating expense treatment and forecasting
- Financial reporting for governance or executive audiences
- Strong attention to detail
- Tertiary qualification in finance or accounting
- CPA or CA (or progressing)
- Power BI or ERP reporting
- ICT or transformation programs
Security Clearance Requirements
- Must be an Australian Citizen
- Must have a current AGSVA Baseline Security Clearance (minimum)
Working Arrangements
- Onsite at client premises
- Sydney, Melbourne, Canberra, Brisbane or Traralgon (VIC)
Why Profectus
Profectus partners with Australian Government agencies to deliver trusted ICT capability across complex delivery programs. We take a long term, relationship driven approach, supporting our people across the full lifecycle of their engagement while contributing to outcomes of national importance.
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Financial Analyst in Canberra employer: Profectus
Profectus is an exceptional employer, offering Infrastructure Engineers the opportunity to work within a dynamic and secure ICT environment that supports vital Australian Government services. With a strong focus on employee growth, Profectus fosters a collaborative work culture that encourages continuous improvement and innovation, while providing access to cutting-edge technologies and professional development opportunities. Located in the ACT, SA, or VIC, employees benefit from a supportive atmosphere that values long-term relationships and meaningful contributions to national outcomes.
