The role

• Support annual and quarterly portfolio planning, including prioritisation workshops and maintaining the investment pipeline.
• Analyse demand against delivery capacity to inform resource allocation and planning.
• Develop scenario models and evaluate investment options to support funding decisions.
• Support business case development, validate benefits and track benefits realisation.
• Analyse portfolio performance, identify trends and highlight risks and opportunities.
• Track growth objectives, marketing expenditure and associated business outcomes.
• Prepare clear reports, presentations and recommendations for senior leaders and investment governance forums.
• Identify opportunities to improve portfolio performance and return on investment.
• Support capacity allocation and resource planning decisions.
• Conduct portfolio scenario modelling and analysis.

About you

You will bring sound experience in portfolio analysis / management, PMO, business performance, strategy or consulting, with strong analytical skills and a sound understanding of financial and business performance data.

You will also have:

• Experience supporting portfolio planning, prioritisation, investment governance or benefits management.
• Advanced Excel skills, including financial modelling and scenario analysis.
• Strong PowerPoint skills and experience preparing presentations for senior stakeholders.
• The ability to turn complex information into clear insights and practical recommendations.
• Confident communication and stakeholder engagement skills.

The role

• Support annual and quarterly portfolio planning, including prioritisation workshops and maintaining the investment pipeline.
• Analyse demand against delivery capacity to inform resource allocation and planning.
• Develop scenario models and evaluate investment options to support funding decisions.
• Support business case development, validate benefits and track benefits realisation.
• Analyse portfolio performance, identify trends and highlight risks and opportunities.
• Track growth objectives, marketing expenditure and associated business outcomes.
• Prepare clear reports, presentations and recommendations for senior leaders and investment governance forums.
• Identify opportunities to improve portfolio performance and return on investment.
• Support capacity allocation and resource planning decisions.
• Conduct portfolio scenario modelling and analysis.

About you

You will bring sound experience in portfolio analysis / management, PMO, business performance, strategy or consulting, with strong analytical skills and a sound understanding of financial and business performance data.

You will also have:

• Experience supporting portfolio planning, prioritisation, investment governance or benefits management.
• Advanced Excel skills, including financial modelling and scenario analysis.
• Strong PowerPoint skills and experience preparing presentations for senior stakeholders.
• The ability to turn complex information into clear insights and practical recommendations.
• Confident communication and stakeholder engagement skills.