The Role

Reporting to the Finance Director, you will own financial analysis and reporting across the project portfolio, with direct visibility into deal performance, funding positions, and cash requirements. This role sits at the intersection of finance and operations, working closely with project managers, senior leadership, and external stakeholders to translate numbers into actionable insight.

• Prepare and own project-level P&Ls, variance analysis, and performance reports on a monthly cycle
• Track WIP, accrued costs, and profitability across live developments
• Build and maintain financial forecasts and cash flow models for projects at different lifecycle stages
• Monitor budget compliance and flag cost overruns or scope changes early
• Support funding requirements analysis and investor reporting packs
• Work with operations teams to improve data quality and financial control points
• Contribute to year-end close and audit preparation
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