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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