Cost Modelling Analyst

Total Resource Solutions; Sydney; On-site; AUD 120,000 - 145,000; Part time

Job summary

Total Resource Solutions in Haymarket, Sydney, is seeking a Part-Time Cost Modelling Analyst (Program Investment) for a 6-month NSW Government project. The role is 3 days per week, paying $850 per day plus super, with a maximum of 8 hours per day.

You will develop and maintain an overarching cost model across ICT and OT program briefs, evaluate up to three investment options per brief, and perform comprehensive cost-benefit and NPV analyses to inform business cases and regulatory submissions.

Qualifications

• Extensive hands-on experience developing and quality-assuring complex financial or investment cost models.
• Strong experience with cost-benefit analysis and NPV modelling.
• Proven experience preparing investment costings and benefits analysis for business cases, major programs or regulatory submissions.
• Advanced Excel skills, with transparent and auditable models.
• Strong knowledge of discount rates, indexation, assessment periods and modelling assumptions.
• Excellent attention to detail and ability to reconcile large financial datasets.
• A tertiary qualification in Finance, Accounting, Economics, Commerce, Engineering or a related discipline.

Responsibilities

• Build and maintain an overarching financial and cost model across ICT and Operational Technology Program Briefs.
• Cost up to three investment options for individual Program Briefs.
• Undertake detailed cost-benefit and NPV analysis.
• Identify and quantify tangible and non-tangible benefits.
• Establish modelling assumptions covering discount rates, indexation and assessment periods.
• Develop clear, structured and auditable financial models.

Skills

Advanced Excel skills

Cost-benefit analysis

NPV modelling

Financial modelling

Investment cost modelling

Data reconciliation

Education

Tertiary qualification in Finance, Accounting, Economics, Commerce or Engineering

Tools

Excel

Job description

Cost Modelling Analyst (Program Investment) | Part-Time - $850 per day + Super | 3 Days per Week | 6-Month NSW Government Project | Network Digital Team

Location: Haymarket, Sydney, Roden Cutler House

Duration: 6 months

Rate: $850 per day + super

Hours: Part-time, initially 3 days / maximum 24 hours per week

Maximum: 8 hours per day

Business Unit: Network Digital Team

• An excellent opportunity has become available for an experienced Program Investment Cost Modelling Analyst an initial 6-month contract. This is a part-time role, initially 3 days per week, supporting a significant regulatory program across ICT and Operational Technology portfolio.

MUST HAVE :

Working across multiple Program Briefs, you will develop and maintain an overarching cost model, assess investment options and provide robust cost, benefit and Net Present Value (NPV) analysis.

Key Responsibilities

• Build and maintain an overarching financial and cost model across ICT and Operational Technology Program Briefs.


• Cost up to three investment options for individual Program Briefs.


• Undertake detailed cost-benefit and NPV analysis.


• Identify and quantify tangible and non-tangible benefits.


• Establish modelling assumptions covering discount rates, indexation and assessment periods.


• Consolidate and reconcile historical actuals, current expenditure and future forecasts across FY20-34.


• Develop clear, structured and auditable financial models.

About You

• Extensive hands-on experience developing and quality-assuring complex financial or investment cost models.


• Strong experience with cost-benefit analysis and NPV modelling.


• Proven experience preparing investment costings and benefits analysis for business cases, major programs or regulatory submissions.


• Advanced Excel skills, with experience developing robust, transparent and auditable models.


• Strong knowledge of discount rates, indexation, assessment periods and financial modelling assumptions.


• Excellent attention to detail and ability to reconcile large and complex financial datasets.


• A tertiary qualification in Finance, Accounting, Economics, Commerce, Engineering or a related discipline.

Experience within utilities, energy, regulated networks, infrastructure or major capital programs will be highly regarded.