2 of 2 Financial Analyst Jobs in the South West

Are you looking for an analytical position within a finance team? Have you worked in a finance function before and understand what useful information looks like? Are you experienced in data manipulation tools such as ...

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 … 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 ...