The Project Analytics Lead provides hands‑on financial management, governance, reporting, and advisory support across enterprise programs and strategic initiatives. This role combines day‑to‑day financial execution with medium‑ and long‑term planning, acting as a key finance partner to project teams, functional stakeholders, and Finance leadership. The incumbent is responsible for maintaining financial discipline, forecast accuracy, compliance, and decision‑ready insights across complex multi‑year portfolios while supporting delivery teams in meeting approved funding, timelines, and governance requirements.

Financial Planning, Forecasting & Portfolio Support

• Support budgeting, forecasting, and variance analysis for strategic projects and business initiatives, including multi‑year and carryforward budgets.
• Maintain funding trackers to monitor actual spend vs. budget and forecast.
• Review project cost plans submitted by EPMO / Project Mana...