Summary

A mid-level senior financial analyst role covering programme finance for contracted customer programmes and internal R&D, alongside building regional finance processes. The role supports reporting across the UK, Europe, and the Middle East, including forecasting, monthly close, management P&L reporting, and process automation.

Responsibilities

• Maintain programme estimates at completion and forecasts
• Analyse actuals and prepare monthly variance reporting
• Support bid pricing and programme business cases
• Build regional management P&L reporting processes
• Establish monthly close timetables and performance KPIs
• Reconcile management reporting to the statutory ledger
• Automate recurring data pulls from Foundry and Oracle EPM