IT PMO Finance Analyst - CapEx & Forecasting (Hybrid)

Morson Group; Manchester; Hybrid; GBP 45,000 - 56,000; Full time

Job summary

Morson Edge Finance is seeking a PMO Finance Analyst to support financial management and reporting across a portfolio of IT capital projects. The role blends financial analysis with project administration in a hands-on PMO environment.

You will forecast cash flows, investigate discrepancies, and collaborate with Finance Business Partners to ensure accurate project costing and reporting. Initial 3-month contract with hybrid on-site work in South Manchester.

Qualifications

• Minimum 2 years’ experience in a financial analytical role.
• Strong accounting knowledge including accruals, debits and credits, journals, GL coding, budgets, CapEx and OpEx.
• Advanced Excel skills including LOOKUPs, pivot tables and formulas.
• Experience using a large ERP or financial management system.
• Strong financial reconciliation, analytical and numerical skills, with the ability to investigate and challenge discrepancies.
• Experience supporting cash flow forecasting, month-end reporting and financial controls.
• Ability to analyse large datasets and translate financial information into clear reporting.
• Excellent stakeholder management and communication skills, with the confidence to explain financial information to non-finance colleagues.

Responsibilities

• Prepare and maintain monthly cash flow forecasts across multiple IT projects, monitoring expenditure against budgets and identifying variances.
• Analyse project financial information, investigate discrepancies and challenge unexpected transactions, journals and cost allocations.
• Support month-end activities, including accruals, financial reconciliations and project expenditure reporting.
• Reconcile resource timesheets, project codes and staff cost allocations, working closely with Finance Business Partners.
• Ensure financial information is accurate and appropriately allocated, supporting the capitalisation of eligible project costs.
• Produce financial reports, KPI analysis and management information, highlighting risks, trends and recommended corrective actions.
• Work closely with Project Managers, providing guidance on financial forecasts, budgets and project expenditure.
• Support financial controls, audit requirements and the resolution of finance-related queries.
• Identify opportunities to improve reporting accuracy and efficiency while working within established financial processes.

Skills

Financial analysis

Excel skills

Stakeholder management

Cash flow forecasting

Month-end reporting

Attention to detail

Tools

SAP

Power BI

Power Query

ERP system

Job description

Morson Edge Finance is seeking a PMO Finance Analyst to support financial management and reporting across a portfolio of IT capital projects. The role blends financial analysis with project administration in a hands-on PMO environment.

You will forecast cash flows, investigate discrepancies, and collaborate with Finance Business Partners to ensure accurate project costing and reporting. Initial 3-month contract with hybrid on-site work in South Manchester.