Financial Analyst ( Baseline Clearance )

XPT Software; Sydney; On-site; AUD 120,000 - 150,000; Full time

Job summary

XPT Software in Sydney is seeking a Senior Financial Analyst to provide timely and clear view of the program's financial status. The role reports to the Program Director and collaborates with the program Finance function to drive accurate budgeting and forecasting.

The position requires experience in government-funded programs, cost estimation, and forecasting; CPA or CA credentials are desirable. The incumbent will streamline finance processes, develop tooling, and train staff to operate

Qualifications

• Track budget, actuals, forecasts and cost estimates across projects.
• Build and own finance tooling to improve processes.
• Support business cases and budget cycle submissions.
• Train ASIC finance staff to run the processes unaided.

Responsibilities

• Track budget, actuals, forecasts and cost estimates across projects.
• Make finance processes efficient and accurate; build and own finance tooling.
• Support business cases and budget cycle submissions.
• Train ASIC finance staff to run the processes unaided.

Skills

Budget tracking

Forecasting

Financial analysis

Finance tooling

Staff training

Education

CPA or CA (Desirable)

Job description

Financial Analyst ( Baseline Clearance )

Purpose: give a timely, clear view of the program's financial status. Seniority: Senior. Reports to: Program Director, working with the program Finance function.

Responsibilities

• Track budget, actuals, forecasts and cost estimates across projects.
• Make finance processes efficient and accurate; build and own finance tooling.
• Support business cases and budget cycle submissions.
• Train ASIC finance staff to run the processes unaided.

Essential:

program financial analysis in a government funded program; cost estimation and forecasting. Desirable: Commonwealth budget processes; CPA or CA.