Finance PMO Analyst

Overview

In this role you will support portfolio governance, financial management and reporting across transformation programmes for a leading UK retailer. You will manage portfolio financials, prepare stakeholder reporting packs and help maintain governance and controls. The role involves analysing financial performance to identify risks and variances and coordinating planning across multiple programmes. You’ll work closely with senior stakeholders to enable informed decision-making and drive delivery within a fast-paced environment.

Responsibilities

• Manage portfolio financials including forecasting, accruals, journals and budget tracking
• Support financial governance ensuring compliance with portfolio controls and processes
• Produce monthly portfolio reporting packs for senior stakeholders and leadership teams
• Analyse financial performance highlighting risks, issues and forecast variances
• Maintain portfolio-level governance documentation, dashboards and reporting
• Support planning, tracking and oversight across multiple programmes within the portfolio

Key requirements

• Experience as a PMO Analyst, Portfolio Analyst or Programme Analyst
• Strong financial management experience including forecasting, accruals and journals
• Exposure to portfolio governance, reporting and controls
• Advanced Excel skills and experience producing management information and reporting
• Ability to communicate effectively with senior stakeholders

• strong communication with senior stakeholders
• stakeholder engagement
• attention to detail
• Advanced Excel

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