info@damiagroup.com

PMO Finance Analyst / Financial Analyst

Programme Finance Analyst / Financial Analyst – Whiteley, Hampshire – £35,000 – £45,000 + benefits
Must have I.T programme experience.

The Programme Financial Analyst is responsible for providing Programme Financial Control and ensuring the integrity of the Programme financials. This role will be primarily responsible for supporting our programme team on a customer portfolio of programmes based out of our Whiteley office.

Duties & Responsibilities

  • Be a key member of Programme Management Team and act as a Finance Business Partner
  • Provide highest level of customer service to all customers and stakeholders
  • Develop, track and update the programme baseline including tracking actual costs against baseline, development and overall management of the programme Estimate At Complete (EAC)
  • Analysis of programme actuals for accuracy, identifying & correcting errors, and communicating issues to Programme Management to prevent future errors
  • Responsibility for producing programme financial customer deliverables
  • Supporting financial presentations for programme or operational reviews
  • Support pricing of new business opportunities when required
  • Performing both short and long term forecasting for corporate metrics (Awards, Revenue, and Operating Income) at the programme level. Providing commentary on variances and of any financial Risks & Opportunities against financial forecast
  • Accountable for programme billing, cash collection, analysis and clearing of unbilled receivables
  • Ownership of monthly closing process, validating awards/bookings, backlog, revenue & operating income
  • Provide excellent adhoc support to a wide variety of stakeholders both within the finance leadership team, and within wider operational teams.

You will be expected to work on multiple tasks simultaneously and to show a degree of flexibility when required to meet project and finance deadlines. The successful candidate will take ownership of decisions made.

Skills Required

  • Strong analytical and problem solving skills
  • Project/programme accounting experience
  • Proficient in Microsoft Excel
  • Team player but able to work independently and proactively
  • Good time management with the ability to achieve deadlines
  • Ability to work effectively across organisations and with multiple locations
  • Recognised accounting qualification, or studying towards qualification e.g. CIMA

Desirable Skills

  • Earned Value experience
  • Pricing/Cost Estimating experience
  • Organised, thorough, with attention to detail and good analytical skills
  • Previous experience working on a large programme

SC Clearance is highly desirable, applicants must be eligible to obtain SC level Security Clearance.

Damia Group Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept our Data Protection Policy which can be found at www.damiagroup.com

Damia Group is acting as an Employment Agency in relation to this vacancy.

Job Reference: FANALYST

Salary:

Salary per: Annum

Job Duration: 6 months

Job Start Date: ASAP

Apply Now

Head Office

Guildford Business Park
Building 2
18 Guildford Park Road
Guildford, GU2 8xg
+44 1483 243 555
info@damiagroup.com

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93, George Street
Edinburgh
EH2 3ES
+44 7718 258 398
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Av. Almirante Reis, 54, 6º piso
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(+351) 211 601 380
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