Senior Finance Analyst

15 hours ago

Gloucester, Gloucestershire, United Kingdom Michael Page Finance Full time

Financial Operations Specialist

**Job Summary**

We are seeking a highly skilled Financial Operations Specialist to join our team at Michael Page Finance. As a key member of our finance team, you will be responsible for providing financial support, project accounting, and forecasting for various contracts while collaborating with cross-functional teams.

**Key Responsibilities**

* Provide financial support and information to enable timely and accurate decision making
* Full cycle project accounting support depending on the stage in the life cycle
* Perform financial Estimates at Complete (EAC) support in collaboration with Business Partners and cross-functional teams
* Utilize Earned Value Management techniques and tools to interpret, analyze, and understand monthly performance information
* Extracting data and compiling performance reports while assisting with preparing variance analyses
* Manage the monthly and quarterly financial forecasting process across designated business areas and contracts
* Calculate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability
* Provide in-depth analysis and recommendations for the business and support strategy development and strategic direction for the financial operations team

**Requirements**

* Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers & Executives
* Self-starter, comfortable with establishing required reporting drumbeats and processes
* Prior experience of EVM (preferably using CSPR, COBRA and Open Plan)
* Skilled team member/contributor
* Business (Financial) Acumen
* Strong Written and Oral Communication skills
* Experience of driving and delivering Business Results
* Focus on Customer satisfaction
* IT proficient (particularly Excel, PowerPoint)
* Qualified Accountant
* Experience in Financial Operations using CSPR and EVM tool suits

**What We Offer**

* Competitive salary and annual incentive plans
* Continuous learning - you'll develop the mindset and skills to navigate whatever comes next
* Success as defined by you - we'll provide the tools and flexibility, so you can make a meaningful impact, your way
* Diverse and inclusive culture - you'll be embraced for who you are and empowered to use your voice to help others find theirs
* 23 days plus UK public holidays and a Winter Break between Christmas and New Year
* Pension Plan with up to 10% employer contribution
* Company paid BUPA Medical Plan
* Short Term Sickness: 100% pay for the first 26 weeks
* Long Term Sickness: 66.67% of annual salary from 27th week
* 6x annual salary life insurance
* Learning Together Programme to support your on-going personal and career development
* Access to Well Being Programs, tool and incentives
* Enhanced Maternity, paternity, parental and adoption leave

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