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8 дней назад

PMO Finance Analyst (IT Finance)

250 - 300GBP
Формат работы
hybrid
Тип работы
project
Грейд
middle
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
PMO Finance Analyst (IT Finance): Supporting financial management and reporting for a portfolio of IT capital projects with an accent on cash flow forecasting, reconciliations, variance analysis, and project cost control. Focus on investigating discrepancies, capitalising eligible costs, improving Excel-based reporting, and coordinating financial information across Finance and project teams.

Location: South Manchester, UK; hybrid working with approximately 2 days per week on-site

Salary: £250–300 per day

Company

hirify.global Finance is recruiting for a large, complex organisation with a substantial technology investment portfolio.

What you will do

  • Prepare monthly cash flow forecasts across multiple IT capital projects, monitor expenditure against budgets, and identify variances.
  • Analyse project financial information, investigate discrepancies, and challenge unexpected transactions, journals, and cost allocations.
  • Support month-end activities, including accruals, reconciliations, project expenditure reporting, and financial controls.
  • Reconcile resource timesheets, project codes, and staff cost allocations while supporting the capitalisation of eligible project costs.
  • Produce financial reports, KPI analysis, and management information, highlighting risks, trends, and corrective actions.
  • Work with Project Managers, Finance Business Partners, and operational project teams on forecasts, budgets, queries, and reporting improvements.

Requirements

  • Minimum 2 years’ experience in financial analysis, Finance Analysis, Project Finance, or a similar environment.
  • Strong accounting knowledge covering accruals, debits and credits, journals, GL coding, budgets, CapEx, and OpEx.
  • Advanced Excel skills, including LOOKUPs, pivot tables, and formulas.
  • Experience using a large ERP or financial management system.
  • Strong financial reconciliation, analytical, numerical, organisational, and stakeholder management skills.
  • Experience with cash flow forecasting, month-end reporting, financial controls, large datasets, and translating financial information into clear reporting.
  • Ability to investigate and challenge discrepancies, explain financial information to non-finance colleagues, manage competing priorities, and work to deadlines.
  • Ability to quickly understand established processes and contribute effectively from the outset.
  • Comfort with detailed, hands-on financial and accounting work; approximately 50% of the role involves finance activities, with the remainder focused on project administration, data management, reconciliations, and stakeholder coordination.

Nice to have

  • SAP experience involving financial reporting, timesheets, and reconciliations.
  • Power Query and/or Power BI.
  • Experience in a PMO, project finance, or IT capital expenditure environment.
  • Understanding of labour cost capitalisation and project cost allocations.
  • Exposure to Project Portfolio Management systems.
  • Experience improving or automating Excel-based financial reporting.

Culture & Benefits

  • Initial 3-month contract with a start date as soon as possible.
  • Hybrid working pattern with approximately 2 days per week on-site in South Manchester.
  • 37.5 hours per week.
  • Opportunity to support financial control across a sizeable technology investment portfolio and multiple projects.
  • Work within established financial processes while identifying opportunities to improve reporting accuracy and efficiency.

Hiring process

  • Apply with an updated CV detailing aligned financial analysis, advanced Excel, and project-focused finance skills.
  • Applications will be assessed against the essential criteria; only candidates meeting the criteria will be contacted.

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