Profectus is seeking Financial Analysts to manage financial reporting for a government-funded registry modernisation program within an Australian Government agency.
You will track budget, forecast and actuals across three workstreams and more than 20 projects, covering labour, contracts and capital and operating spend.
The work covers budget-cycle reporting, business cases and funding submissions, cost reconciliation, variance analysis and finance tools.Key ResponsibilitiesMaintain a timely, transparent view of program budget, forecast and actualsSupport business cases, funding submissions and budget-cycle reportingTrack costs across workstreams, projects, labour, contracts and capital/operating splitsPrepare financial reporting for program governance and steering committeesDesign, build and maintain finance tools and reporting processesReconcile timesheet, contractor and supplier costs against forecastsIdentify variances and financial risks and recommend corrective actionHand over financial models,



tools and procedures to agency finance and PMO staffCoach agency staff in program financial managementRequired Experience5+ years in financial analysis, ideally on large programs or projectsCommonwealth budget processes and the PGPA ActAdvanced Excel and financial modellingCapital and operating expense treatment and forecastingFinancial reporting for governance or executive audiencesStrong attention to detailTertiary qualification in finance or accountingCPA or CA (or progressing)Power BI or ERP reportingICT or transformation programsSecurity Clearance RequirementsMust be an Australian CitizenMust have a current AGSVA Baseline Security Clearance (minimum)Working ArrangementsOnsite at client premisesSydney, Melbourne, Canberra, Brisbane or Traralgon (VIC)Why ProfectusProfectus partners with Australian Government agencies to deliver trusted ICT capability across complex delivery programs.
We take a long term, relationship driven approach, supporting our people across the full lifecycle of their engagement while contributing to outcomes of national importance.
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📌 Financial Analyst (Canberra)
🏢 Profectus
📍 Canberra