OPEX and Cash Analyst responsible for cash flow management and variance analysis in finance. Collaborating with multinational teams to support financial processes and reporting.
About the role
- PMO Analyst coordinating project data, financial performance, and reporting in the renewable energy and nuclear sectors. Support project delivery and compliance with best practices in a hybrid working environment.
Responsibilities
- Coordinate and validate project data, ensuring reports meet both client and business objectives
- Define and report KPIs (internal and external) to measure project performance
- Monitor and report financial, resource and value performance, using tools like MS Excel, Oracle and Primavera
- Provide constructive challenges to forecast progress and escalate risks early
- Support documentation and quality management processes, ensuring compliance with best practices
- Produce Earned Value Management analysis to assist monthly reporting
- Liaise with design, procurement and installation functions, and others as required, to maintain awareness of project activities and their impact on the project budget, schedule, and cost forecast
- Analyse cost data and prepare detailed reports to support business decisions
- The build of project forecast to include for estimated work to complete (ETC) and the development of the estimate at complete (EAC)
Requirements
- Proven experience in a PMO role with multiple workstreams, ideally in Telecommunications or Nuclear sectors
- Familiarity with project reporting tools, with experience in Oracle (desirable)
- Proficiency with Microsoft Office (Excel, Word, Teams) and experience in Financial Modelling
- Prince 2 Foundation or other relevant project management certification (e.g., APMP)
- Strong stakeholder management skills and the ability to translate requirements effectively
- Degree/HND/HNC in a relevant discipline is desirable; equivalent practical experience will be considered
- Previous experience of ERP System (Oracle or similar)
Benefits
- 26 days annual leave, plus public holidays, with the option to buy/sell days
- Company-matched pension scheme
- Family-friendly policies and Occupational Health support
- Discounts on cinema, shopping, and restaurants via the Telent Rewards scheme
- Flexible Benefits Portal coming soon (FlexBens / MyRewards)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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