Finance Analyst

MLC are happy to be working on an interim Finance Analyst role working for an ALB of a large Central Government department

Please see responsibilities below:

• Project Appraisal and Evaluation - Responsible for;
  • Developing models/templates to aid easy evaluation and appraisal of the project
  • Providing advice and guidance on the production of Project Initiation Documents and Business Cases
  • Leading on key assumptions for project evaluation and appraisal e.g. Optimism Bias, Interest Rates, Taxes, Project evaluation appraisal cost estimates etc
• Fees and Charges - Responsible for;
  • Use of time recording in estimation of resource cost for operational delivery of IDAP and ILAP
  • Development and Maintenance of the agencies Fees and Charging model for the products
  • Key Performance Indicators (KPIs), development and delivery of financial information and non-financial KPI’s to the Board, the Executive team, Directors and other senior managers, including tracking progress against KPIs for the projects.

• Budgeting & Forecasting;
  • Work closely with key stakeholders (Business Partners, Budget Holders, EPMO, Finance) on producing Project Budget and Forecast
  • Working with Finance colleagues to ensure that expenditure is allocated correctly to project and that budgets are balanced, whilst forecasting future spend
• Provide ad-hoc financial analysis as required