PMO Analyst (Finance & Workforce Specialist)
Goostrey
I.T. & Communications
Annual
Permanent
PMO Analyst - Finance & Workforce ManagementLocation: Knutsford, RadbrokeLength: 6 months PAYE only Overall purpose of the role:We're looking for a highly capable PMO Analyst with a strong background in financial and workforce management to support our execution and oversight delivery function. Sitting within our BUK Portfolio Team, you'll play a key role in shaping financial clarity and workforce alignment across delivery labs-ensuring the right investments, people, and plans are in place to successfully execute a complex backlog of work.This is not a typical project delivery role. We need someone who brings depth in portfolio-level financial and workforce oversight-ideally within a banking or large financial services environment.Key Accountabilities
- Work closely with Labs and Finance Business Partners (FBPs) to manage and communicate financial positions across portfolios.
- Support investment and workforce planning, ensuring alignment between spending forecasts, change initiatives, and delivery capability.
- Monitor and manage costs of change from a Strategic Investment (SI) perspective.
- Oversee financials for ongoing and forecasted delivery activity, providing insight and challenge where needed.
- Collaborate daily with key teams including delivery labs and the Puna working team to maintain an accurate view of financial and workforce metrics.
- Use tools such as Navigator, JIRA, and Excel to track and report on change delivery progress.
- Demonstrated experience in financial management and workforce planning within a banking or financial services environment.
- A solid understanding of Agile delivery methods and working within Agile-aligned organisations.
- Prior experience working across multiple business units and not just isolated projects of change.
- Experience managing portfolio-level financials and workforce plans, not just individual projects.
- Proficient in JIRA, Excel, and ideally experienced with Navigator.
- Strong communication skills and the ability to liaise with both delivery and finance stakeholders.
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