Portfolio & Performance Analyst

Responsibilities

• Portfolio & Performance Reporting
• Produce and maintain portfolio dashboards, scorecards, and reports covering delivery status, milestones, risks, and benefits.
• Track portfolio performance against agreed objectives, KPIs, OKRs, and plans.
• Ensure data quality, consistency, and transparency across reporting outputs.
• Planning & Portfolio Support
• Support annual and quarterly planning cycles, including roadmaps, priorities, and portfolio inputs.
• Assist with portfolio prioritisation, dependency tracking, and change impact analysis.
• Maintain portfolio data in planning and reporting tools.
• Financial & Capacity Insight
• Support financial tracking across the portfolio, including spend, forecasts, and variances.
• Work with finance and delivery teams to reconcile financial and delivery data.
• Provide basic capacity, demand, and utilisation analysis where required.
• Governance & Cadence
• Support governance forums by preparing materials, tracking actions, and maintaining logs and decisions.
• Assist in the preparation of operational and performance reviews with clear, fact-based insights.
• Help ensure governance processes are applied consistently across the portfolio.
• Qualifications & Skills
• Essential:
• -Bachelor's degree in Business, Finance, Management, Technology, or a related discipline, or equivalent practical experience.
• Experience in portfolio, programme, project, or performance analysis roles.
• Strong analytical capability with the ability to interpret and present data clearly.
• Experience producing management reports, dashboards, and performance insights.
• Good understanding of portfolio, programme, or project delivery environments.
• Preferred:
• Exposure to financial tracking, forecasting, or business case data.
• Experience working with portfolio management or reporting tools.
• Job Posting End Date
• 2026-06-30
• Equal Opportunities
• The personal information you provide will be kept confidential, used only for legitimate business purposes, and will never be used in making any employment decisions, including hiring decisions.
• Adjustment or Accommodations Request
• Note to candidates
• The Haleon recruitment team will contact you using a Haleon email account (@haleon.com). If you are not sure whether the email you received is from Haleon, please get in touch.

Benefits

Additional Information

Welcome to Haleon. We're a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we've grown, evolved and are now entering an exciting new chapter - one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands - including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® - lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it's time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose - to deliver better everyday health with humanity - at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture. The Portfolio & Performance Analyst supports effective portfolio planning, performance tracking, and governance by providing high-quality analysis, reporting, and insights. The role enables leaders to understand delivery progress, financial performance, risks, and outcomes across a portfolio of initiatives, supporting informed decision-making and continuous improvement.

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