Pmo Analyst

Portfolio Analyst
FinXL IT Professional Services is an established innovative Australian company providing technology enabled business solutions and consulting services across a number of industries including Telecommunications, Commercial, Government and Finance.
We are seeking an experienced and switched on Portfolio Analyst for an initial 12-month fixed term contract based in Sydney.
Key Focus Areas:
Monthly Financial Activities:
Invoicing, purchase orders and non-resource accruals
Cost recovery
Preparation of team data for forecasting submission
Forecast vs Actuals variance analysis for monthly financials
Resource Management:
Tracking and entering of resource effort into web-based workforce tool to enable accurate forecasting, capitalisation, and cost recovery, and to support workforce planning activities
Tracking resource movements between delivery teams and across delivery areas
Reconciling timesheets and vendor invoices
Reporting:
Financial and team-based reporting to provide data driven insights
Support Pod lead to manage capacity, team efficiency metrics
Skills / Experience:
Project / program financials
Program / project coordination
Reporting
Advanced Excel skills
Agile experience
Jira & Confluence experience a bonus
Organised and attention to detail
Positive attitude and a team player
Adaptable
We are looking for highly motivated, committed individuals with strong communications skills. If you fit the above profile then please apply now.
Please note that due to the volume of expected applications, only shortlisted individuals will be contacted.
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