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
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