Portfolio Finance Analyst

Portfolio Reporting Analyst

12-Month Contract (Capital Projects)

Glasgow (Hybrid)

Up to £600 p/d Inside

We're seeking an experienced Portfolio Reporting Analyst to support a portfolio of major capital projects, providing robust reporting, cost analysis, and performance insights to senior stakeholders.

This role will play a key part in consolidating portfolio reporting, ensuring consistent governance and reporting standards across projects, and delivering meaningful analysis that supports effective decision-making.

• Consolidate and produce portfolio-level reports across multiple capital projects.
• Manage project cost control activities, including forecasting, value of work done, budgeting, and financial performance reporting.
• Deliver accurate and timely monthly reporting packs and dashboard updates.
• Present cost and portfolio performance data at governance forums, highlighting key trends, risks, and variances.
• Provide actionable insights to project, programme, and senior leadership teams.
• Act as a key point of contact for project teams on reporting and performance management.
• Support continuous improvement initiatives to enhance reporting, controls, and governance processes.
• Provide mentoring and guidance to junior team members where required.

• Proven experience in portfolio reporting, PMO, project controls, or cost management within large-scale capital project environments.
• Strong financial reporting, forecasting, and cost control experience.
• Ability to analyse complex data and communicate insights clearly to senior stakeholders.
• Excellent stakeholder management and presentation skills.
• Advanced Excel and reporting tool capabilities.
• Experience working across multiple projects and programmes simultaneously.