Portfolio 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 accrualsCost recoveryPreparation of team data for forecasting submissionForecast vs Actuals variance analysis for monthly financialsResource 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 activitiesTracking resource movements between delivery teams and across delivery areasReconciling timesheets and vendor invoicesReporting:Financial and team-based reporting to provide data driven insightsSupport Pod lead to manage capacity, team efficiency metricsSkills/Experience:Project/program financialsProgram/project coordinationReportingAdvanced Excel skillsAgile experienceJira & Confluence experience a bonusOrganised and attention to detailPositive attitude and a team playerAdaptableWe 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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