Finance Portfolio Analyst
- Hiring Organisation
- Pontoon
- Location
- Plymouth, Devon, England, United Kingdom
- Employment Type
- Contractor
- Contract Rate
- Competitive salary
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 … 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 ...