ePMO Finance Analyst (12-Month Fixed Term Contract)
Core
Ensuring robust financial governance of the firm's Annual Investment Portfolio through monthly financial cycles, forecasting, and reporting.
Role type
Senior IC finance analyst (project portfolio)
Builds
Monthly financial reports, cost/forecast models, and portfolio-level insights for the Global Transformation Director
Domain
Professional services / Law firm finance / Project management
Deliverable
dashboards & analysis
Required skills
Financial software proficiency, cost ledger coding, accruals/prepayments/capitalisation/amortisation, MS Excel, Power BI, data analysis, presentation skills, process improvement, stakeholder engagement, time management
Preferred skills
PMO function experience, project finance role experience, project benefits/lifecycle knowledge, Office365 platform, AI process improvement
Technologies
MS Excel, Power BI, Office365
Responsibilities
Manage monthly financial cycle (accruals, reclassifications, capitalisation, prepayments); Review project transactional data for accuracy; Develop and maintain project cost and forecast models; Update portfolio-level reporting with actuals and forecasts; Collaborate on monthly project portfolio reviews; Support forecasting and cost tracking for property projects; Contribute to annual investment budget process; Provide financial support for business cases and funding drawdowns; Deliver finance-related training; Supply ad hoc finance information for tax and audit
Seniority
Mid-level, hands-on IC
