Programme Finance Analyst

Job Title: Programme Finance Analyst

Location: West London OR High Wycombe

Salary: £DOE + Package

Key Skills: Finance, ACCA, CIMA, Forecasting, Cash Flow, WPM, Excel, FP&A, Labour Cost, Engineering, Project, Programme

Step into a world where cutting-edge technology meets unparalleled expertise. We develop advanced multi-mission solutions that empower and protect naval forces worldwide. Our commitment to excellence has earned us a strong reputation, and we\’re looking for a Facilities professional to contribute to our continued success.

We are looking for a Programme Finance Analyst to join our dynamic team and play a crucial role in managing programme financials, ensuring accuracy, and supporting project teams with key financial insights.

The Role:

So, what will you be doing as the Programme Finance Analyst?

• Analyse programme costs, forecasts, and financial performance, challenging and supporting Project Managers (PMs) and Work Package Managers.
• Ensure timesheet accuracy and monitor labour costs on a weekly/monthly basis.
• Maintain financial schedules, sub-ledgers, and programme reporting.
• Perform variance analysis on costs, scope, and schedules while identifying and mitigating risks.
• Track resource requirements and monitor against actuals.
• Prepare financial customer reports and assist with programme cash flow and gross margin analysis.
• Support PMs with financial reporting tools, budgeting, and forecasting.
• Conduct formal quarterly Programme Cost Reviews and provide financial insights to Senior Management.
• Ensure timely invoicing and assist in resolving overdue payments.
• Support month-end closing processes and contribute to FP&A activities.

What We\’re Looking For in our next Programme Finance Analyst?

• Strong analytical skills with experience in financial planning, forecasting, and reporting.
• Ability to challenge and support stakeholders to drive financial accuracy and efficiency.
• Proficiency in financial systems and Excel-based reporting tools.
• Experience in defence, maritime, or engineering sectors is a plus.

Perks and Benefits:

• Competitive Salary: Attractive compensation package based on experience and expertise.
• Comprehensive Benefits: Health, dental, and retirement plans to support your well-being.
• Professional Growth: Opportunities for continuous learning and career advancement.
• Cutting-Edge Projects: Engage in groundbreaking engineering projects that impact the industry.
• Collaborative Environment: Work alongside industry experts in a dynamic and innovative setting.

***PLEASE NOTE***

Security Clearance (SC) or eligibility to gain is required to be considered for this vacancy

Services advertised by Gold Group are those of an Agency and/or an Employment Business.
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