Job title: Finance Portfolio Analyst

Location: Remote

Duration: 6 months initially

We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention.

The role:

For a leading organisation in the Information Technology and Digital sector, we are seeking a Portfolio Analyst to join our dynamic team. The successful candidate will play a crucial role in assisting with financial analysis for our Cyber PCD reporting.

Responsibilities:

• Track spend across Capex, Opex, Totex
• Budget setting, monitoring, variance analysis
• Deep dives into financials - "follow the money"
• Reforecasting (monthly, quarterly, mid-period)
• Aligning spend to ED2/ED3 roadmaps & technology plans
• Working with product managers & value streams
• Reporting delivery progress against transformation plans

Requirements:

• Strong financial literacy (Capex, Opex, Totex)
• Budget tracking and forecasting
• Understanding of financial periods, actuals, re-forecasts
• Ability to challenge spend and guide non-finance stakeholders
• Experience with technology/IT spend (nice-to-have)

Candidates will ideally show evidence of the above in their CV in order to be considered.

Please be advised if you haven't heard from us within 48 hours then unfortunately your application has not been successful on this occasion, we may however keep your details on file for any suitable future vacancies and contact you accordingly.

Adecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive.