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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 Programme Cost Reviews and provide financial insights to Senior Management.
- Ensure timely invoicing and assist in resolving overdue payments.
- Support month-end closing processes and contribute to FP&A activities.
What We're Looking For in our next Programme Finance Analyst?
- Strong analytical skills with experience in financial planning, forecasting, and reporting.
- Ability to challenge and support stakeholders to drive financial accuracy and efficiency.
- Proficiency in financial systems and Excel-based reporting tools.
- Experience in defence, maritime, or engineering sectors is a plus.
Perks and Benefits:
- Competitive Salary: Attractive compensation package based on experience and expertise.
- Comprehensive Benefits: Health, dental, and retirement plans to support your well-being.
- Professional Growth: Opportunities for continuous learning and career advancement.
- Cutting-Edge Projects: Engage in groundbreaking engineering projects that impact the industry.
- Collaborative Environment: Work alongside industry experts in a dynamic and innovative setting.
***PLEASE NOTE***
Security Clearance (SC) or eligibility to gain is required to be considered for this vacancy
Services advertised by Gold Group are those of an Agency and/or an Employment Business.
We will contact you within the next 14 days if you are selected for interview. For a copy of our privacy policy please visit our website.
