TL;DR
Portfolio Management Analyst (Finance): Supporting, enabling, and tracking the successful delivery of change and BAU portfolios, overseeing financial reconciliation, and managing resource tracking with an accent on financial oversight, data-driven reporting, and continuous process improvement. Focus on proactive financial validation, identifying discrepancies, and ensuring clear visibility for leadership.
Location: London based, 1-2 days in the office per week
Company
hirify.global is an international specialist insurer known for selective expertise and a culture that encourages challenging conventions.
What you will do
- Oversee monthly reconciliation of Oracle and change actuals, validating forecasts and estimates.
- Collaborate with Finance Business Partners and FP&A to understand corporate reporting.
- Track and report on resourcing views across the department, advising on utilisation.
- Develop and manage effective portfolio reporting for data-driven decisions.
- Work as a trusted partner to ensure effective delivery and control of the portfolio.
- Maintain a comprehensive portfolio financial spreadsheet for Tech Services Leadership.
Requirements
- Approximately 3 years of experience in a similar Portfolio Management Office/Project Office role.
- Essential financial and budgetary experience, including month-end reconciliation.
- Exceptional communication, presentation, and facilitation skills.
- Ability to work independently and proactively in a fast-paced and dynamic environment.
- English: B2 required.
Nice to have
- Experience working with agile methodologies (Scrum, Kanban).
- Experience in financial services.
Culture & Benefits
- Hybrid working model with 1-2 days in the office per week in London, with team-set flexibility.
- Commitment to diversity and creating a truly inclusive culture.
- Opportunity to work with unique and interesting insurance products.
- Emphasis on doing the right thing and continuously evolving.
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