Work Flexibility: HybridThe PMO Financial Analyst Lead will serve as a strategic partner to the Program Management Office (PMO), providing financial insights and modeling to support project planning, execution, and evaluation.What you will doDevelop and maintain financial models (ROI, NPV, cost-benefit) to evaluate PMO initiatives.Evaluate fully loaded FTE costs (facilities, technology, labor) and analyze financial impacts of resource allocation, utilization, and project scope changes.Build, monitor, and track project budgets, providing variance analysis against forecasts.Support monthly, quarterly, and annual financial planning cycles for PMO projects.Leverage advanced Excel formulas such as VLOOKUP, INDEX/MATCH, Pivot Tables, and financial functions (NPV, IRR, PMT) to perform complex calculations and scenario analyses.Build automated Excel templates and tools to streamline financial reporting and project tracking.Create dashboards and reports to communicate performance, risks, and insights for decision-making to senior stakeholders.Standardize and optimize financial planning and reporting processes, ensuring compliance with corporate policies and data governance.What you needBachelor’s degree in Finance, Accounting, Business Administration, or related field.Advanced proficiency in Excel; experience with financial modeling tools and ERP systems (SAP, Oracle, QAD) preferred.Fluent in English.Project management related certifications.4+ years of experience in financial planning, analysis, or accounting within a multinational or shared services environment.Proven experience supporting project-based financial operations and working in matrixed organizations.Strong understanding of project management principles and financial implications of operational decisions.Travel Percentage: None
