Project Finance Analyst — Budgets, Forecasts & Insights
Faith Recruitment Ltd
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Benefits offered by this job
Job summary
Faith Recruitment Ltd is partnering with a dynamic, fast-paced organization to recruit a Finance Project Analyst. You will lead annual budgets and monthly forecasts, deliver accurate reporting, and support business decisions across a portfolio of projects.
The role emphasizes improving budgeting, forecasting, and financial processes while developing dashboards and reporting tools. You will collaborate with project and business teams, communicate with senior stakeholders, and contribute to
Qualifications
- Experience in budgeting and forecasting.
- Background in project-based finance.
- Understanding of financial controls.
- Strong Excel and data analysis skills.
- Experience with ERP systems (e.g. SAP).
- Strong analytical and problem-solving skills.
- Confident communicator with stakeholders.
- Ability to manage deadlines and priorities.
Responsibilities
- Lead annual budgets and monthly forecasts
- Analyse variances and provide insights
- Support month-end and year-end close
- Prepare P&L reports and journals
- Monitor revenue, costs, and margins
- Support financial modelling and planning
- Assess project profitability
- Drive process improvements
- Develop reporting tools and dashboards
- Partner with project and business teams
- Deliver ad hoc analysis and scenario modelling
Skills
Tools
Job description
Faith Recruitment Ltd is partnering with a dynamic, fast-paced organization to recruit a Finance Project Analyst. You will lead annual budgets and monthly forecasts, deliver accurate reporting, and support business decisions across a portfolio of projects.
The role emphasizes improving budgeting, forecasting, and financial processes while developing dashboards and reporting tools. You will collaborate with project and business teams, communicate with senior stakeholders, and contribute to
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