Project Finance Analyst

6 days ago


London, United Kingdom Sanderson Full time

**A well-known manufacturing company is seeking to appoint a Project Finance Analyst to help support a large-scale IT Programme.**

**Role Responsibilities**:

- Financial performance management including budgeting, forecasting, reporting, and analysis
- Assisting to improve financial processes, procedures, and controls
- Ensuring monthly actual reports are generated and accurate
- Reconciling actual spend against project finance trackers
- Management and confirmation of accruals at month and year end with Finance teams and Project Managers
- Resolution of discrepancies and queries with central Finance teams
- Tracking and updating of locally managed costs against central project cost tracking
- Working closely with Project Managers to provide support on project finance
- Preparation of information, dashboards & reports for briefing sessions & project updates

**Role Requirements**:

- Experience of working in a finance function, ideally within a project or change environment
- Knowledge of how projects are costed, especially the classification of capex and opex
- Management and improvement of Financial Spreadsheets / Models
- Proficiency in Microsoft Excel is essential


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