Programme Finance Analyst

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.
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