Project Finance Analyst: Drive Project Performance & Insights

Lumanity; Greater London; Presencial; GBP 45.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Annual bonus

Private health insurance

Dental cover

Optical cover

Pension scheme

25 days holiday

Maternity/Paternity pay

Mortgage advisor service

Group income protection

Life assurance 4x salary

EV car scheme

Descripción de la vacante

Lumanity is seeking a Project Finance Analyst to support financial management and performance of client projects within a selected Practice. You will collaborate with Finance Managers, Project Managers, Delivery teams and Business Operations to maintain accurate project financial data, support forecasting and reporting, and identify risks to optimize project profitability.

Key activities include monthly EAC, revenue and margin tracking, data quality control across NetSuite and Kantata, and

Formación

• Bachelor's degree in Finance, Accounting, Business, 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.

Responsabilidades

• Project Financial Management, including EAC, revenue, margin, backlog, utilization.
• Maintain accurate project financial data, forecasts and supporting schedules.
• Monitor project performance against budgets and forecasts, identifying variances and risks.
• Support analysis of overruns, overservicing, margin leakage and performance issues.
• Assist with project health reviews and financial performance improvement initiatives.
• Prepare recurring project financial reports, reconciliations and variance analysis.
• Support revenue, margin and utilization forecasting with accurate inputs.
• Analyze changes in project financial performance and provide explanations.
• Provide timely financial information to support project decisions.
• Develop understanding of project economics, delivery performance and drivers.

Conocimientos

Analytical skills

Excel

Communication skills

Prioritization

ERP systems

Educación

Bachelor's degree in Finance/Accounting

Herramientas

NetSuite

Kantata

Descripción del empleo

Lumanity is seeking a Project Finance Analyst to support financial management and performance of client projects within a selected Practice. You will collaborate with Finance Managers, Project Managers, Delivery teams and Business Operations to maintain accurate project financial data, support forecasting and reporting, and identify risks to optimize project profitability.

Key activities include monthly EAC, revenue and margin tracking, data quality control across NetSuite and Kantata, and