PMO Finance & Resourcing Analyst

Experis UK; West Midlands; Sur place; GBP 32 000 - 48 000; Plein temps

Résumé du poste

Experis UK is seeking a Finance & Resourcing Analyst to join our IT PMO and support delivery of technology and transformation programmes. The role combines project finance, resource management, reporting, and contractor administration, partnering with Project Managers, Finance, Procurement, suppliers and stakeholders to manage budgets, forecasts, resource plans and contracts.

You will maintain budgets and forecasts, analyse variances, and produce dashboards in Power BI and Excel.

Qualifications

• 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.
• West Midlands or London area preferred.
• 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

stakeholder management

analytical

budgeting

forecasting

data quality

problem solving

resource management

Outils

Power BI

Power Query

Power Automate

Excel

SharePoint

Jira

Microsoft Project

Description du poste

Experis UK is seeking a Finance & Resourcing Analyst to join our IT PMO and support delivery of technology and transformation programmes. The role combines project finance, resource management, reporting, and contractor administration, partnering with Project Managers, Finance, Procurement, suppliers and stakeholders to manage budgets, forecasts, resource plans and contracts.

You will maintain budgets and forecasts, analyse variances, and produce dashboards in Power BI and Excel.