Senior / Lead Project Finance Analyst

Role purpose

Own project finance support for a portfolio and build/standardise the core processes for forecasting, revenue accruals, change control and performance reporting. Partner with PMs/Operations and work effectively with limited or imperfect data, improving quality and governance over time.

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.
• Drive change order discipline: identify out-of-scope work, ma...