At a Glance
- Tasks: Transform complex financial data into insights that drive business decisions.
- Company: Join a dynamic team in a leading transformation department.
- Benefits: Full-time role with competitive salary and opportunities for growth.
- Other info: Fast-paced environment with a focus on continuous improvement.
- Why this job: Make a real impact by supporting strategic investment decisions.
- Qualifications: Strong financial analysis skills and experience in budgeting and forecasting.
The predicted salary is between 54000 - 66000 £ per year.
PMO Finance Analyst
Department
Transformation
Employment Type
Full Time
Location
Horsham
Reporting To
- Helen Smith
- Description
Do 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 financial reporting, dashboards and management information for senior stakeholders.
- Deliver forecasting, scenario planning and sensitivity analysis.
- Challenge assumptions underpinning forecasts, plans and business cases.
- Provide financial insight and recommendations that support effective decision-making.
- Prepare materials for governance forums including Change Committees, investment reviews and finance meetings.
- Maintain integrated resource and capacity plans across programmes and projects.
- Support delivery teams in understanding resource demand and future capacity requirements.
- Ensure capacity plans remain aligned to strategic priorities and funding constraints.
- Partner closely with Finance, Technology and Change teams.
- Support the development and review of business cases and investment proposals.
- Assist with useful economic life assessments and return on investment reviews.
- Support capitalisation assessments and ensure compliance with internal accounting policies.
- Provide commercial and financial challenge to improve investment outcomes.
- Manage supplier invoicing processes and financial administration activities.
- Validate and track project and programme costs.
- Ensure accurate financial records are maintained.
- Act as a key liaison for supplier financial queries.
- Support month-end activities, including timesheet and supplier cost management.
- Identify financial risks, pressures and opportunities across the portfolio.
- Proactively recommend mitigations and efficiency improvements.
- Drive automation and continuous improvement initiatives within financial reporting and planning processes.
- Support the ongoing maturity of portfolio financial management practices.
- The knowledge, experience and qualifications you need
- Strong financial analysis and modelling capability.
- Advanced Microsoft Excel skills, including complex formulas, scenario modelling, Power Query and large data sets.
- Experience managing programme, project or portfolio budgets.
- Proven experience developing and maintaining integrated financial and resource models.
- Strong understanding of budgeting, forecasting and cost control methodologies.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex financial information clearly to non-financial stakeholders.
- Strong stakeholder management and influencing skills.
- High levels of attention to detail and accuracy.
- AAT qualified or equivalent financial qualification.
- Experience working within financial services or another regulated industry.
- Understanding of IAS 38 Intangible Assets and software development capitalisation.
- Experience supporting technology, change or transformation portfolios.
- Knowledge of portfolio management and project governance frameworks.
- Understanding of software development economics and resource planning.
- Experience building financial dashboards and reporting solutions.
- What will you be like
We're looking for someone who combines strong financial discipline with commercial awareness and a proactive approach to problem solving.
The successful candidate will
- Be highly analytical and detail-oriented.
- Enjoy working with complex data and identifying meaningful insights.
- Be comfortable operating in a fast-paced and evolving environment.
- Communicate confidently with stakeholders at all levels.
- Have a collaborative and business-partnering mindset.
- Be able to challenge assumptions constructively and professionally.
- Take ownership of work and follow through on commitments.
- Continuously seek opportunities to improve processes, controls and reporting.
- Demonstrate strong organisational and planning skills.
- #J-18808-Ljbffr
PMO Finance Analyst employer: Benchmark Capital Limited
As a PMO Finance Analyst at our Horsham location, you will thrive in a dynamic work culture that values collaboration and innovation. We offer competitive benefits, opportunities for professional growth, and a commitment to continuous improvement, ensuring that you can develop your skills while making a meaningful impact on strategic investment decisions. Join us to be part of a team that not only values your financial expertise but also fosters an environment where your insights drive real change.
StudySmarter Expert Advice🤫
We think this is how you could land PMO Finance Analyst
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Benchmark Capital Limited. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Benchmark Capital Limited.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Benchmark Capital Limited. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace PMO Finance Analyst
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Benchmark Capital Limited and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Benchmark Capital Limited how you can be a team player!
How to prepare for a job interview at Benchmark Capital Limited
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Benchmark Capital Limited.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with Benchmark Capital Limited's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
