FPandA Analyst

Job title: FPandA AnalystPay rate: 350 per day Contract Length: 3 monthsLocation: Basingstoke (2 days per week, Tuesdays anchor day)IR35: InsideJob Description SummaryThis role will sit within the Roadside Finance team with a dotted reporting line into the Transformation team within COO. Your primary focus will be to support end-to-end programme management, covering governance, portfolio appraisal, cost management, benefit realisation, and post implementation reviews.Responsibilities Assist the Head of Financial Planning and Analysis - Road in providing support to the Finance and Transformation teams across investment and cost management through: Development of efficient and effective benefits tracking methodology and analysis; tracking of investment benefits through the development of business-led driver analysis that gives forward confidence in portfolio returns Consolidation of benefits tracking into meaningful and concise analysis for Board level presentations Supporting the prioritisation of annual / ad-hoc Capex spend across the Roadside and Customer Ops portfolio; aligned to the 5 year roadmap Working with Accountable Executives, Initiative/Project Managers and Finance Teams to develop robust business cases with OKRs and financial benefits that can be tracked and are embedded in divisional budgets Analysing project/program performance to detect early deviations from schedule and cost/benefit plans Developing analysis and business models to better understand the ..... full job details .....
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