Job Title: Programme Finance Analyst
Location: West London OR High Wycombe
Salary: £DOE + Package
Key Skills: Finance, ACCA, CIMA, Forecasting, Cash Flow, WPM, Excel, FP&A, Labour Cost, Engineering, Project, Programme
Step into a world where cutting-edge technology meets unparalleled expertise. We develop advanced multi-mission solutions that empower and protect naval forces worldwide. Our commitment to excellence has earned us a strong reputation, and we're looking for a Facilities professional to contribute to our continued success.
We are looking for a Programme Finance Analyst to join our dynamic team and play a crucial role in managing programme financials, ensuring accuracy, and supporting project teams with key financial insights.
The Role:
So, what will you be doing as the Programme Finance Analyst?
Analyse programme costs, forecasts, and financial performance, challenging and supporting Project Managers (PMs) and Work Package Managers.
Ensure timesheet accuracy and monitor labour costs on a weekly/monthly basis.
Maintain financial schedules, sub-ledgers, and programme reporting.
Perform variance analysis on costs, scope, and schedules while identifying and mitigating risks.
Track resource requirements and monitor against actuals.
Prepare financial customer reports and assist with programme cash flow and gross margin analysis.
Support PMs with financial reporting tools, budgeting, and forecasting.
Conduct formal quarterly Progr...