Project Finance Analyst: Optimize Profit & Forecasts

Lumanity; Greater London; Ibrido; GBP 42.000 - 65.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive salary plus annual bonus

Private health insurance

Generous pension scheme

25 days paid holiday

Enhanced maternity/paternity pay

Mortgage advisor service

Group income protection

Life assurance 4x salary

EV car scheme

Descrizione del lavoro

Lumanity is seeking a Project Finance Analyst to support financial management and performance of client projects. You will work with Finance Managers, Project Managers, Delivery teams and Business Operations to maintain accurate project financial information, forecasting and reporting.

Key responsibilities include managing EAC, revenue, margin and utilization; producing recurring reports; and supporting portfolio reviews and staffing decisions.

Competenze

• 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 data.
• Strong organizational, problem-solving and communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Willingness to develop proficiency in ERP, project management and reporting tools.
• Professional services or project-based experience is a plus.

Mansioni

• Support project financial management including EAC, revenue, margin, backlog, utilization and profitability.
• Maintain accurate project financial data, forecasts and schedules.
• Monitor performance against budgets and forecasts, identify variances and risks.
• Assist with 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 financial insights to support portfolio reviews and staffing decisions.
• Identify data inconsistencies and coordinate with stakeholders to resolve them.
• Support month-end close readiness and financial controls.

Conoscenze

Analytical thinking

Detail-oriented

Communication

Organization

Prioritization

Formazione

Bachelor's degree in Finance, Accounting, Business, Economics or related field

Strumenti

Excel

NetSuite

Kantata

Descrizione del lavoro

Lumanity is seeking a Project Finance Analyst to support financial management and performance of client projects. You will work with Finance Managers, Project Managers, Delivery teams and Business Operations to maintain accurate project financial information, forecasting and reporting.

Key responsibilities include managing EAC, revenue, margin and utilization; producing recurring reports; and supporting portfolio reviews and staffing decisions.