Apex Group is seeking an IT Cost Analyst to manage project financials across its IT portfolio in Pune, India. The ideal candidate will have 3-5 years of relevant experience and strong skills in budgeting, forecasting, and stakeholder management
Job Summary
The IT/PMO Financial Analyst is accountable for end-to-end management of project financials across the IT portfolio, ensuring strong financial planning, disciplined cost control, and clear, decision-ready reporting.
The role focuses on building and maintaining project budgets, tracking actuals and commitments, managing accruals, and producing accurate forecasts to support delivery teams and leadership decisions.
Partner with Project Managers, Finance, and Procurement to resolve spend issues quickly and provide clear financial guidance.
Matching Summary
Match Score: 85
Apex Group is seeking an IT Cost Analyst to manage project financials across its IT portfolio in Pune, India. The ideal candidate will have 3-5 years of relevant experience and strong skills in budgeting, forecasting, and stakeholder management.
Skills & Requirements
Must-have
Project financial management
Budget creation and tracking
Forecasting and variance analysis
Month-end close processes
Financial reporting and insights
Stakeholder management
Nice-to-have
PMO mindset
Audit-ready documentation
Continuous improvement
Key Requirements
3–5 years’ experience
Bachelor’s degree in finance, Business, IT, or related field
Hands-on experience building budgets, tracking actuals, managing accruals, and producing forecasts
Familiarity with project financial governance and reporting