Enmp Finance Analyst

2 days ago


Canberra, Australia Halcyon Knights Full time

**ENMP Finance Analyst**
- Fed Gov - aviation sector / 12-month contract
- Brisbane Airport + WFH (3 days in office) - free onsite parking
- Australian Citizenship required

The Enterprise Network Modernisation Program (ENMP) will deliver updates to operational (mission-critical) and corporate networks that will ensure existing systems remain connected to deliver safe, efficient, and effective Air Navigation and Aviation Rescue and Fire Fighting services; as well as enabling future enhancements to support future requirements for CMATS, Remote Service Delivery and the Flexible Use of Airspace.

As a member of Program Management Office (PMO) reporting to the ENMP PMO Manager, you will form an integral part of the ENMP team. You will oversee and deliver financial analysis and cost modelling activities for the ENMP in collaboration with Stream Leads, Project Managers and the PMO finance team. You will be responsible for developing cost models, conducting financial analysis, developing financial options and contributing to business cases for new and evolving projects.

**Responsibilities**:
As the Finance Analyst you will be responsible for developing, analysing, and reporting on all financial aspects of the ENMP Program and it’s sub streams.
- Improve the financial modelling framework for the ENMP Program in conjunction with organisational financial policies, guidance and teams. This includes:

- Developing standardized financial models that are consistent with the wider organsiation and that can be consolidated with wider change program financials.
- Financial analysis across existing project and program finances.
- Development of ENMP Program financial plans/budgets/forecasts including annual capital expenditure (CAPEX) versus operational expenditure (OPEX) plans, 5-year Capital Expenditure Plan as required by the Corporate Financial Plan.
- Assist Program and Project Managers in financial analysis and development of financial options for projects:

- Understanding, conducting analysis and reporting on the Managed Service Provider (MSP) pricing models and determining value for money
- Presenting financial analysis in a format appropriate for senior executive consumption in board reports/papers, presentations and options papers.
- Provide financial modelling input to Business Cases and Change Impact Assessments as required.

**To be successful in this position, it is expected that you will have the following attributes**:
**Skills and Experience**
- At least 4 -5 years experience in Financial Analysis or similar role
- Tertiary qualification in accounting, finance or related discipline
- Ability to present financial information in a format suitable for senior executives and boards.
- In-depth knowledge and experience in accounting practices, particularly with respect to budgeting, forecasting and reporting on large programs with budgets over $100m and experience with Vendor financial processes.
- Well-developed management abilities, including a proven ability to successfully manage a range of financial activities.
- Well-developed interpersonal, representation and communication skills.
- Demonstrated resilience and adaptability in coping with pressures and setbacks that will arise in a complex program.
- Demonstrated ability to work productively in a dynamic and high pressure environment to deliver quality results and meet customer expectations in a professional and timely manner.
- Proven ability to transition strategic thinking to operational practice and process - including the commitment to continuous improvement of business processes.

**Desirable**
- CPA/CA membership or progression towards completion.
- Highly skilled in use of Microsoft Excel, COGNOS TM1 and Microsoft Power BI.
- Prior use of SAP (R/3, BW and BPC).

**Eligibility**:

- Australian Citizenship required

**Work From Home Policy**:

- Hybrid (3 days in office) - free onsite parking

**Rate**:

- $1000.00 - 1100.00 per day inc Super
- For more information contact Iain on 0411 610 620


  • Finance Analyst

    4 days ago


    Canberra, Australia Cushman & Wakefield Full time

    **Job Title** Finance Analyst **Job Description Summary** The purpose of this role is assisting with reporting and analysis, managing relevant financial and non-financial information plus supporting the Finance Management Team in all relevant contract deliverables. **Key Responsibilities**: **Monthly Reporting**: Timely delivery of client’s monthly...

  • Finance Analyst

    2 days ago


    Canberra, Australia QinetiQ Full time

    QinetiQ is a global defence and security company and employs more than 8500 people in more than 50 locations around the world. We offer our customers premier expertise in advice, services and creative technology-based products and help solve some of their most challenging problems. Our determination to deliver and improve today and anticipate and shape...


  • Canberra, Australia CDC Data Centres Full time

    **About us**: Established in 2007, CDC Data Centres is Australia’s leading operator of sovereign, secure, world-class data centre facilities. Headquartered in Canberra with multiple facilities in the ACT, NSW and New Zealand, CDC’s diversified operations provide secure data centre configurations that support co-location, containerised and hyperscale...

  • Business Analyst

    3 days ago


    Canberra, Australia Bright Horizons Family Solutions Full time

    The Position The Position The Business Analyst (Residential Finance) is a key contributor to the financial management and transformation of ANU’s student accommodation portfolio, supporting around 6,500 beds across 13 residences. Situated within the Finance & Business Services division, the role partners closely with the Residential Experience Division...


  • Canberra, Australia DT Global Full time

    Job Brief Canberra based, with some possible travel required **Location** Canberra based, with some possible travel required **Program Background** Climate Resilient Communities (CRC) supports implementation of the Australian Government's climate change commitments under _Australia's International Development Policy_, in line with partner government...

  • Analyst

    2 weeks ago


    Canberra, Australia Commonwealth Bank Full time

    **Credit Analyst - Commercial Banking**: - Support regional businesses and communities - Grow your career with hands-on experience and expert mentorship - Work with innovative tools in a high-performing, collaborative team **Do work that matters** Our Regional & Agribusiness Banking team partners with commercial clients (turnovers $15M-$150M) to deliver...

  • Policy Officer

    7 days ago


    Canberra, Australia Department of Finance Full time

    Commercial Group / Commercial Investments Division / Defence Investments Branch - Executive Level 1 ($114,115 - $138,191) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT **ABOUT THE BRANCH** The Defence Investments Branch (DIB) presents an exciting opportunity to be part of a team at the forefront of shaping policy, commercial and financial...

  • Policy Officer

    7 days ago


    Canberra, Australia Department of Finance Full time

    Commercial Group / Commercial Investments Division / Defence Investments Branch - APS 5 ($80,131 - $89,912) / APS 6 ($88,157 - $107,593) | Ongoing & Non-ongoing | Full-time & Part-time - Canberra, ACT **ABOUT THE BRANCH** The Defence Investments Branch (DIB) presents an exciting opportunity to be part of a team at the forefront of shaping policy,...

  • Analyst

    5 days ago


    Canberra, Australia Palladium Group, Inc. Full time

    **Analyst** **About Palladium** Palladium is a global leader in the design, development, and delivery of Positive Impact - the intentional creation of enduring social, climate and economic value. We work with governments, businesses, and investors to help solve the world's most pressing challenges. With a team of more than 2,000 employees operating in...


  • Canberra, Australia Australian National University Full time

    **Classification**: ANU Officer 6/7 (Administration) **Salary package**: $95,987 - $110,489 per annum plus 17% superannuation **Terms**: Full time, Fixed term (up to 12 months) **The Position** The Reporting Solutions Analyst is responsible for developing and enhancing reporting functionalities across systems such as Oracle PeopleSoft, Power BI, and...