Project Finance Analyst: Drive Profitability & Forecasting

Lumanity; City Of London; Vor Ort; GBP 40.000 - 60.000; Vollzeit

Benefits dieser Stelle

Bonus scheme

Private health insurance

Pension scheme

Holiday entitlement

Parental pay

Mortgage advisor service

Income protection

Life insurance

EV car scheme

Zusammenfassung

Lumanity is seeking a Project Finance Analyst to help manage the financial performance of client projects within an assigned Practice. You will collaborate with Finance Managers, Project Managers and Delivery teams to maintain accurate project data, support forecasting and deliver clear financial insight.

In this role you’ll prepare recurring reports, analyze variances and assist with project health reviews, with a focus on improving margins and data quality across NetSuite, Kantata and related

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 1-3 years of experience in finance, FP&A or related analytical role.
• Strong analytical skills and attention to detail.
• Proficiency in Excel and ability to work with financial and operational data.
• Strong organizational, problem-solving and communication skills.
• Ability to manage multiple priorities and meet recurring deadlines.
• Willingness to develop proficiency in ERP, project management and reporting tools.

Aufgaben

• Support project financial management, including EAC, revenue, margin, backlog, utilization and project profitability.
• Maintain accurate project financial data, forecasts and supporting schedules.
• Monitor project performance against budgets and forecasts, identifying variances and risks.
• Assist.finance with project health reviews and financial performance improvement initiatives.
• Prepare recurring project financial reports, reconciliations and variance analysis.
• Support revenue, margin and utilization forecasting through accurate project-level inputs.
• Identify data inconsistencies and work with stakeholders to resolve them.
• Provide timely financial information and analysis to support project decisions.

Kenntnisse

Analytical skills

Excel

Communication

Multitasking

ERP readiness

Ausbildung

Bachelor's degree in Finance/Accounting/Business/Economics

Tools

NetSuite

Kantata

Jobbeschreibung

Lumanity is seeking a Project Finance Analyst to help manage the financial performance of client projects within an assigned Practice. You will collaborate with Finance Managers, Project Managers and Delivery teams to maintain accurate project data, support forecasting and deliver clear financial insight.

In this role you’ll prepare recurring reports, analyze variances and assist with project health reviews, with a focus on improving margins and data quality across NetSuite, Kantata and related