PMO Finance Analyst

DescriptionDo you enjoy turning complex financial data into meaningful insights that support business decisions? Are you experienced in forecasting, budgeting and financial modelling within a project, change or programme environment?As a PMO Finance Analyst, you will provide financial oversight and analytical support across a portfolio of programmes and projects, helping to drive informed decision-making through robust financial management and reporting. You will own and maintain the portfolio financial and resource planning model, supporting forecasting, budgeting, capacity planning and investment governance. Working closely with Technology, Change and Finance teams, you will provide clear and accurate financial insight, identify risks and opportunities, and help maximise the value delivered through change initiatives. This is a highly visible role that combines financial analysis, stakeholder engagement and business partnering, supporting strategic investment decisions across the organisation.What you''ll do Own and maintain the portfolio financial and resource planning model. Manage programme and project budgets, forecasts and resource plans. Monitor financial performance against approved budgets and forecasts. Analyse variances, identify cost drivers and provide recommendations to stakeholders. Support annual planning, reforecasting and investment planning activities. Continuously improve financial modelling, reporting processes and data quality. Produce accurate ..... full job details .....