Finance Analyst - Resourcing / It Pmo

Experis (Austria)

Greater London, West Midlands

Sur place

GBP 40 000 - 60 000

Plein temps

Il y a 40 heures
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Résumé du poste

Experis in London is seeking a Finance & Resourcing Analyst to join the IT PMO and support technology and transformation programmes. The role blends project finance, resource management, reporting, and contractor administration across London or West Midlands bases.

You will collaborate with Project Managers, Finance, Procurement and stakeholders to manage budgets, forecasts, resource plans, and contracts, delivering insights and dashboards with Power BI and Excel.

Qualifications

  • Experience in PMO finance, project finance, portfolio reporting, or financial administration.
  • Strong Excel skills with Power BI, Power Query and Power Automate.
  • Knowledge of budgeting, forecasting, financial reconciliations, and month-end processes.
  • Experience supporting resource management and contractor administration.
  • Excellent analytical, organisational, and stakeholder management skills.
  • Ability to identify issues, challenge data quality, and drive actions through to completion.
  • Experience within IT, change, or digital transformation environments.
  • Knowledge of project accounting, accruals, and supplier management.
  • Experience using SharePoint, Jira, Microsoft Project, or similar tools.

Responsabilités

  • Maintain project budgets, forecasts, actuals, commitments, and financial reporting.
  • Analyse variances and provide meaningful financial insights.
  • Manage purchase orders, invoices, accruals, and reconciliations.
  • Coordinate contractor onboarding, extensions, timesheet validation, and offboarding.
  • Monitor resource demand, capacity, and budget approvals.
  • Produce management reporting and dashboards using Power BI and Excel.
  • Support continuous improvement of PMO finance and resourcing processes.

Connaissances

PMO finance
Project finance
Portfolio reporting
Financial administration
Excel
Power BI
Power Query
Power Automate
Budgeting
Forecasting
Financial reconciliations
Month-end processes
Resource management
Contractor administration
Analytics
Stakeholder management
IT/digital transformation
Project accounting
Accruals
Supplier management
SharePoint
Jira
Microsoft Project

Outils

SharePoint
Jira
Microsoft Project
Power BI
Power Query
Power Automate

Description du poste

Location: London Job Type: Permanent Industry: Business Transformation Job reference: BBBH449684_1792065457 Posted: about 10 hours ago

My client is looking for a Finance & Resourcing Analyst to join our IT Project Management Office (PMO) and support the successful delivery of technology and transformation programmes. West Midlands or London area are ideal base locations.

This is a varied role combining project finance, resource management, reporting, and contractor administration. You'll work closely with Project Managers, Finance, Procurement, suppliers, and stakeholders to ensure budgets, forecasts, resource plans, and contracts are effectively managed.

What You'll Do
  • Maintain project budgets, forecasts, actuals, commitments, and financial reporting.
  • Analyse variances and provide meaningful financial insights.
  • Manage purchase orders, invoices, accruals, and reconciliations.
  • Coordinate contractor onboarding, extensions, timesheet validation, and offboarding.
  • Monitor resource demand, capacity, and budget approvals.
  • Produce management reporting and dashboards using Power BI and Excel.
  • Support continuous improvement of PMO finance and resourcing processes.
What We're Looking For

Essential

  • Experience in PMO finance, project finance, portfolio reporting, or financial administration.
  • Strong Excel skills with experience using Power BI, Power Query and Power Automate.
  • Knowledge of budgeting, forecasting, financial reconciliations, and month-end processes.
  • Experience supporting resource management and contractor administration.
  • Excellent analytical, organisational, and stakeholder management skills.
  • Ability to identify issues, challenge data quality, and drive actions through to completion.
  • Experience within IT, change, or digital transformation environments.
  • Knowledge of project accounting, accruals, and supplier management.
  • Experience using SharePoint, Jira, Microsoft Project, or similar tools.

Finance Analyst - Resourcing / IT PMO London

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