Negotiable
Undetermined
Undetermined
Sydney, Australia
Summary: The Project Finance Specialist role involves providing comprehensive financial management and governance for a significant transformation program within a well-established financial services organization. The position requires close collaboration with various stakeholders to ensure effective financial control and reporting. The specialist will be responsible for budgeting, forecasting, and delivering insights that support decision-making at senior levels. This role offers the opportunity to influence finance capabilities and governance in a strategic environment.
Key Responsibilities:
- Developing and maintaining standardised budgeting and forecasting models, including resources, vendors, and contingencies
- Owning the monthly finance cycle, including actuals validation, accruals, prepayments, reclasses, and cut-off accuracy
- Producing rolling 12-18 month forecasts with scenario and sensitivity analysis
- Delivering detailed variance analysis across workstreams, vendors, resource types, and capex/opex
- Establishing data quality controls, reconciliations, and version management as the single source of truth
- Partnering with accounting teams to ensure accurate capitalisation, amortisation schedules, and compliance with policy
- Supporting business case development, including NPV, IRR, payback, and sensitivity analysis
- Producing a monthly Program Finance Pack with clear insights, trends, risks, opportunities, and decision points
- Building scenario models to assess schedule changes, scope shifts, vendor rate changes, and funding constraints
- Providing on-demand financial analysis to senior program stakeholders
- Contributing to continuous process improvement initiatives
- Uplifting project finance capability across delivery teams through training and guidance
Key Skills:
- 3-5+ years' experience in project or program finance, or FP&A supporting large-scale, complex transformation initiatives
- Proven experience building and embedding finance frameworks for multi-year programs
- Strong understanding of capex/opex, capitalisation rules, cost allocation, and accrual accounting
- Advanced Excel and financial modelling capability, including scenario and sensitivity analysis
- Highly developed ability to translate complex financial data into clear, actionable insights
- Confident stakeholder engagement skills, with the ability to influence and partner at a senior level
- Strong attention to detail, ownership mindset, and a continuous improvement approach
- Experience working cross-functionally with PMO, delivery teams, and accounting functions
Salary (Rate): undetermined
City: Sydney
Country: Australia
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
The company
This organisation is a well-established, globally connected financial services business with a strong presence in Australia and the Asia-Pacific region. Known for its stability, scale, and long-term investment in transformation, the business is currently undertaking a major, multi-year change program designed to modernise systems, processes, and ways of working.
With a strong focus on governance, accountability, and data-driven decision-making, this organisation offers a professional, collaborative environment where finance plays a genuine strategic role in shaping outcomes.
The role
An opportunity has arisen for a Project Finance Specialist to provide end-to-end financial management and governance across a large, complex transformation program. This is a highly visible role, partnering closely with Program Directors, the PMO, Workstream Leads, and Accounting to ensure robust financial control, insight, and decision support.
You will take ownership of program-wide budgeting and forecasting frameworks, deliver executive-ready financial reporting, and act as a trusted advisor to senior stakeholders across the program.
Key responsibilities include:
- Developing and maintaining standardised budgeting and forecasting models, including resources, vendors, and contingencies
- Owning the monthly finance cycle, including actuals validation, accruals, prepayments, reclasses, and cut-off accuracy
- Producing rolling 12-18 month forecasts with scenario and sensitivity analysis
- Delivering detailed variance analysis across workstreams, vendors, resource types, and capex/opex
- Establishing data quality controls, reconciliations, and version management as the single source of truth
- Partnering with accounting teams to ensure accurate capitalisation, amortisation schedules, and compliance with policy
- Supporting business case development, including NPV, IRR, payback, and sensitivity analysis
- Producing a monthly Program Finance Pack with clear insights, trends, risks, opportunities, and decision points
- Building scenario models to assess schedule changes, scope shifts, vendor rate changes, and funding constraints
- Providing on-demand financial analysis to senior program stakeholders
- Contributing to continuous process improvement initiatives
- Uplifting project finance capability across delivery teams through training and guidance
Ideal skills and experience
- 3-5+ years' experience in project or program finance, or FP&A supporting large-scale, complex transformation initiatives
- Proven experience building and embedding finance frameworks for multi-year programs
- Strong understanding of capex/opex, capitalisation rules, cost allocation, and accrual accounting
- Advanced Excel and financial modelling capability, including scenario and sensitivity analysis
- Highly developed ability to translate complex financial data into clear, actionable insights
- Confident stakeholder engagement skills, with the ability to influence and partner at a senior level
- Strong attention to detail, ownership mindset, and a continuous improvement approach
- Experience working cross-functionally with PMO, delivery teams, and accounting functions
What's in it for you
- Exposure to a high-profile, enterprise-wide transformation program
- A genuinely strategic finance role with strong senior stakeholder visibility
- Opportunity to shape governance, reporting, and finance capability from the ground up
- Stable, well-resourced organisation with long-term transformation investment
- Collaborative culture that values finance as a strategic partner
- Flexible working arrangements and a supportive professional environment