Program, Planning & Control Analyst
Posted on Jun 12, 2026 by CV-Library
Farnborough, Hampshire, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
PP&C Analyst
The Opportunity
Our client is seeking a Program, Planning & Control Analyst with a strong finance background to support programme delivery through effective financial planning, cost control, and performance tracking.
Working within a Programme Management Office (PMO) environment, this role plays a key part in ensuring that projects are delivered in line with financial expectations by providing accurate forecasting, cost analysis, and performance insights. The successful candidate will collaborate closely with Finance and Programme teams to drive informed decision-making and improved project outcomes.
Key Responsibilities
Planning and Performance
Support project planning activities aligned with defined work structures
Assist in the development and maintenance of detailed project schedules
Establish and maintain performance measurement baselines
Apply performance tracking methodologies to assess cost and schedule progress
Financial Control and Analysis
Deliver robust financial planning, budgeting, and forecasting support
Monitor actual costs versus budget, providing detailed variance analysis
Maintain rolling forecasts and Estimates at Completion (EACs)
Identify key financial risks and cost drivers, supporting mitigation actions
Reporting and Monitoring
Produce regular financial and performance reports (monthly and quarterly)
Ensure all reporting data is accurate, consistent, and aligned to financial controls
Monitor milestones, procurement activities, and resource forecasts
Maintain baseline integrity, incorporating approved changes where required
Collaboration and Governance
Partner with Programme Managers and Finance teams to align financial and operational performance
Provide financial insight to support decision-making and corrective actions
Ensure adherence to financial processes, controls, and reporting standards
Maintain data integrity across financial systems and reporting tools
Candidate Profile
Degree in Business, Finance, Commerce, or a related field
4-5 years' experience in a finance-focused role within project or programme environments
Strong finance background, including budgeting, forecasting, and cost analysis
Solid understanding of project cost accounting principles
Advanced Excel skills and experience with ERP or financial systems
Experience with performance tracking methodologies such as Earned Value is advantageous
Strong analytical skills with the ability to interpret and communicate financial data effectively
Understanding of contract terms and their financial implications is beneficial
The Opportunity
Our client is seeking a Program, Planning & Control Analyst with a strong finance background to support programme delivery through effective financial planning, cost control, and performance tracking.
Working within a Programme Management Office (PMO) environment, this role plays a key part in ensuring that projects are delivered in line with financial expectations by providing accurate forecasting, cost analysis, and performance insights. The successful candidate will collaborate closely with Finance and Programme teams to drive informed decision-making and improved project outcomes.
Key Responsibilities
Planning and Performance
Support project planning activities aligned with defined work structures
Assist in the development and maintenance of detailed project schedules
Establish and maintain performance measurement baselines
Apply performance tracking methodologies to assess cost and schedule progress
Financial Control and Analysis
Deliver robust financial planning, budgeting, and forecasting support
Monitor actual costs versus budget, providing detailed variance analysis
Maintain rolling forecasts and Estimates at Completion (EACs)
Identify key financial risks and cost drivers, supporting mitigation actions
Reporting and Monitoring
Produce regular financial and performance reports (monthly and quarterly)
Ensure all reporting data is accurate, consistent, and aligned to financial controls
Monitor milestones, procurement activities, and resource forecasts
Maintain baseline integrity, incorporating approved changes where required
Collaboration and Governance
Partner with Programme Managers and Finance teams to align financial and operational performance
Provide financial insight to support decision-making and corrective actions
Ensure adherence to financial processes, controls, and reporting standards
Maintain data integrity across financial systems and reporting tools
Candidate Profile
Degree in Business, Finance, Commerce, or a related field
4-5 years' experience in a finance-focused role within project or programme environments
Strong finance background, including budgeting, forecasting, and cost analysis
Solid understanding of project cost accounting principles
Advanced Excel skills and experience with ERP or financial systems
Experience with performance tracking methodologies such as Earned Value is advantageous
Strong analytical skills with the ability to interpret and communicate financial data effectively
Understanding of contract terms and their financial implications is beneficial
Reference: 225242214
https://jobs.careeraddict.com/post/113401805
Program, Planning & Control Analyst
Posted on Jun 12, 2026 by CV-Library
Farnborough, Hampshire, United Kingdom
Accountancy
Immediate Start
Annual Salary
Full-Time
PP&C Analyst
The Opportunity
Our client is seeking a Program, Planning & Control Analyst with a strong finance background to support programme delivery through effective financial planning, cost control, and performance tracking.
Working within a Programme Management Office (PMO) environment, this role plays a key part in ensuring that projects are delivered in line with financial expectations by providing accurate forecasting, cost analysis, and performance insights. The successful candidate will collaborate closely with Finance and Programme teams to drive informed decision-making and improved project outcomes.
Key Responsibilities
Planning and Performance
Support project planning activities aligned with defined work structures
Assist in the development and maintenance of detailed project schedules
Establish and maintain performance measurement baselines
Apply performance tracking methodologies to assess cost and schedule progress
Financial Control and Analysis
Deliver robust financial planning, budgeting, and forecasting support
Monitor actual costs versus budget, providing detailed variance analysis
Maintain rolling forecasts and Estimates at Completion (EACs)
Identify key financial risks and cost drivers, supporting mitigation actions
Reporting and Monitoring
Produce regular financial and performance reports (monthly and quarterly)
Ensure all reporting data is accurate, consistent, and aligned to financial controls
Monitor milestones, procurement activities, and resource forecasts
Maintain baseline integrity, incorporating approved changes where required
Collaboration and Governance
Partner with Programme Managers and Finance teams to align financial and operational performance
Provide financial insight to support decision-making and corrective actions
Ensure adherence to financial processes, controls, and reporting standards
Maintain data integrity across financial systems and reporting tools
Candidate Profile
Degree in Business, Finance, Commerce, or a related field
4-5 years' experience in a finance-focused role within project or programme environments
Strong finance background, including budgeting, forecasting, and cost analysis
Solid understanding of project cost accounting principles
Advanced Excel skills and experience with ERP or financial systems
Experience with performance tracking methodologies such as Earned Value is advantageous
Strong analytical skills with the ability to interpret and communicate financial data effectively
Understanding of contract terms and their financial implications is beneficial
The Opportunity
Our client is seeking a Program, Planning & Control Analyst with a strong finance background to support programme delivery through effective financial planning, cost control, and performance tracking.
Working within a Programme Management Office (PMO) environment, this role plays a key part in ensuring that projects are delivered in line with financial expectations by providing accurate forecasting, cost analysis, and performance insights. The successful candidate will collaborate closely with Finance and Programme teams to drive informed decision-making and improved project outcomes.
Key Responsibilities
Planning and Performance
Support project planning activities aligned with defined work structures
Assist in the development and maintenance of detailed project schedules
Establish and maintain performance measurement baselines
Apply performance tracking methodologies to assess cost and schedule progress
Financial Control and Analysis
Deliver robust financial planning, budgeting, and forecasting support
Monitor actual costs versus budget, providing detailed variance analysis
Maintain rolling forecasts and Estimates at Completion (EACs)
Identify key financial risks and cost drivers, supporting mitigation actions
Reporting and Monitoring
Produce regular financial and performance reports (monthly and quarterly)
Ensure all reporting data is accurate, consistent, and aligned to financial controls
Monitor milestones, procurement activities, and resource forecasts
Maintain baseline integrity, incorporating approved changes where required
Collaboration and Governance
Partner with Programme Managers and Finance teams to align financial and operational performance
Provide financial insight to support decision-making and corrective actions
Ensure adherence to financial processes, controls, and reporting standards
Maintain data integrity across financial systems and reporting tools
Candidate Profile
Degree in Business, Finance, Commerce, or a related field
4-5 years' experience in a finance-focused role within project or programme environments
Strong finance background, including budgeting, forecasting, and cost analysis
Solid understanding of project cost accounting principles
Advanced Excel skills and experience with ERP or financial systems
Experience with performance tracking methodologies such as Earned Value is advantageous
Strong analytical skills with the ability to interpret and communicate financial data effectively
Understanding of contract terms and their financial implications is beneficial
Reference: 225242214
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