Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Четко описанная контрактная роль финансового аналитика PMO с понятным разделением обязанностей между финансовым анализом и проектным администрированием.
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Текст:
Hirify AI/Оригинал
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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