PMO Analyst

3 weeks ago


Warwickshire, United Kingdom Pontoon Full time

**Experience Require**d
- Advanced Excel modelling skills
- Strong power point skills - ability to summarise data and information in exec level presentations
- Use of Think cell technology or similar
- Excellent written/oral communication skills, follow-up, and negotiation skills.
- Team working and relationships

**Qualifications** finance or accounting

**Job purpose**

To provide required support including supporting key financial targets, financial decisions, and performance reports.

**Key accountabilities**
- Maintain CFO Transformation model - inputs, assumptions, evidence to support assumptions made, Excel modelling skills to output required views
- Maintain and update analysis to Finance Exec members (using Think Cell)
- Support key financial targets inclusive of business plan, budget, forecasts, performance reports.
- Assist in monthly performance reporting.
- Review reporting details for accuracy.
- Assist in maintaining reports and performance documentation.
- Focus on ad-hoc value-added initiatives rather than recurring activities.
- Advise and provide financial support to business area aligned with wider Company strategy.
- Develop financial analysis which can lead to the delivery of reduced cost, efficiencies and performance improvement within business area.
- Support business change.
- Maintain and update headcount analysis using frequent MyHub reporting and inputs from stakeholders

**Pontoon is an employment consultancy and operates as an equal opportunities employer


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