We are looking for a proactive Finance Analyst to support the financial management of our Client's project portfolio. This role will deliver accurate analysis, improve budgeting and forecasting processes, and provide key financial insight to support strategic decision‑making.
Key Responsibilities
Lead the preparation and consolidation of annual budgets and monthly project forecasts
Partner with project leads to build strong financial plans aligned with business goals and KPIs
Analyse variances across actuals, budgets, and forecasts, offering clear commentary and recommendations
Manage month‑end and year‑end close activities and ensure accurate project accounting
Produce project-level P&L reports, accruals, prepayments, and revenue recognition journals (IFRS 15)
Track project financial performance, including revenue, costs, margins, and cash flow
Identify opportunities to improve reporting accuracy, efficiency, and automation
Act as a key finance partner to project and operational teams, providing clear guidance and support
Requirements
Strong experience in budgeting, forecasting, and management reporting, ideally in a project-led environment
Good knowledge of project accounting principles, financial controls, and revenue/cost recognition
Advanced Excel and strong data analysis skills; SAP experience preferred
Excellent communication, analytical, and problem‑solving abilities
Able to manage multiple deadlines and work effectively under pressure
Benefits
25 days' annual leave
Performance-related bonus
Contribution Pension (
Permanent Health Insurance & Group Life Assurance
Flexible Benefits allowance (e.g., dental, cash plan, holiday buy/sell)
Private Medical Insurance
Salary description
£50000.00 - £50000.00 per year