About the job
Job Description: We are seeking a Senior / Lead Project Finance Analyst to support our portfolio's financial needs. Key Responsibilities: • Lead monthly forecasting and reviews: revenue, cost-to-complete (ETC), margin, risks/opportunities; produce variance bridges and document assumptions. • Own the month-end timetable for the portfolio (cut-offs, checks, sign-offs) and deliver outputs on time. • ... Support resource management/capacity planning: connect resourcing plans and hours to financial forecasts; quantify delivery and margin risks early. • Perform revenue accrual reviews and reconciliations where possible (timesheets, project systems, invoicing); maintain clear movement bridges.
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