Job Specifications
2765 – Global IS Performance Analyst
We have an excellent opportunity for a highly motivated and skilled Performance & Spend Analyst to provide high‑quality performance and spend insight across a global business. You will deliver accurate, consistent management information that supports effective decision‑making, robust financial control and strong governance.
Location: Aberdeen - Hybrid working (min 3 days onsite)
Contract Type: Contract – 6 Months
What you’ll do
Deliver high‑quality management information, reporting, and analysis within the IS framework
Own financial management activities including commitments, forecasts, actuals, and assigned budget elements, ensuring compliance with corporate governance, WBS, and cost code structures
Partner with budget owners to drive accurate budgeting, cost control, and financial reporting across the full financial lifecycle
Produce clear month‑end and quarterly performance reporting, including variance analysis, key cost drivers, risks, and emerging trends
Provide comprehensive spend, KPI, project, operational, contract, and volume reporting, including VOWD, forecast vs budget, and commitment tracking
Translate complex financial and performance data into actionable insights to support informed decision‑making and performance improvement
Perform statistical and trend analysis of performance metrics, advising on MI requirements and promoting effective use of performance data
Support the development and adoption of performance management processes, standards, templates, and tools across IS
Design and deliver stakeholder‑appropriate reporting for Global, Business Unit, and senior leadership audiences
Work independently within defined processes
What to bring
Strong experience in spend and cost management, ideally within an Information Systems environment, including budgets, VOWD, and forecasting
Highly numerate with strong analytical capability and experience using finance systems and MI tools, including Power BI and MS Office
Proven ability to deliver high‑quality analysis and reporting under time pressure while managing competing priorities
Effective communicator with strong interpersonal skills, able to present clear, focused information to diverse stakeholders
Self‑motivated and accountable, able to work independently, adapt to change, and contribute pragmatic solutions to complex problems
How to Apply
We’re committed to creating an inclusive and accessible recruitment process. If you have any access needs or require adjustments at any stage of the application or assessment process, please let us know — we’re happy to support you.
Please note: All offers of employment will be subject to background checks and confirmation of the right to work in the UK.
Apply now to be part of a team that values initiative, collaboration, and continuous improvement; talent@prosource.it
About us
prosource.it is a professional services provider in technology. Established as a traditional provider of managed IT services, prosource.it has evolved with industry and the rapid pace of change within the technology sector. We recognise the importance of people and business process in the successful adoption of technology and change. Our readiness to embrace and apply change comes from our people and we offer a variety of business services across the lifespan of successful technological deployment and adoption. We are a people centred business with a global workforce of 500 plus staff and contractors.
Our values are central to what we do and how we do it. We feel they are simple and easy to relate to, and we are always looking to welcome new people to the team who share our vision and values. We pride ourselves on being easy to deal with, agile and accepting of change across a wide range of challenging and rewarding roles. We are a team of ‘can do’ and ‘how can I help’ individuals committed to teamwork, partnership, service excellence and delivery.
www.prosource.it
About the Company
prosource.it is a managed IT services provider with a particular focus on infrastructure, operational and project requirements across the corporate enterprise market. We serve Fortune 500 and FTSE250 companies, major financial institutions, and leading private companies concentrated in oil & gas, manufacturing, transportation, media, insurance and finance. With significant investment in PRINCE2, PMI and ITIL accreditation, our workforce has over 3,000 years of experience leveraged to deliver and manage IT infrastructure from...
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