It Cost Analyst

Apex Group Ltd

Pune, India
On-site
End-to-end project financial management
Budget creation and phasing
Tracking actuals and commitments
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

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

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.

Skills & Requirements

Must-have

  • end-to-end project financial management
  • budget creation and phasing
  • tracking actuals and commitments
  • managing accruals and forecasts
  • variance analysis and reporting
  • financial governance routines

Nice-to-have

  • positive disrupter
  • turn big ideas into realities
  • supercharge unique skills

Key Requirements

  • 3-5 years' experience in project finance, PMO finance, FP&A
  • Bachelor’s degree in finance, Business, IT, or related field
  • Advanced Excel skills

Work Rights

Not specified

Tailored Resume

Cover Letter