Financial Project Specialist

4 weeks ago


Helensburgh, Argyll and Bute, United Kingdom Optamor Full time
Position Overview

About the Opportunity

Optamor is seeking a skilled Financial Project Specialist to join our dynamic team.

Key Responsibilities:

- Develop and assess financial plans utilizing actual performance metrics, historical budget data, projected revenues, and expenditure reports.
- Oversee various financial analyses, including cost distribution, establishment of cost management systems, data gathering, financial oversight, and report generation.
- Ensure that cost distribution adheres to established protocols and corporate guidelines.
- Facilitate formal reporting for both long-term and short-term financial strategies.
- Evaluate financial data and create detailed financial reports.
- Assist in ensuring project timelines are met by adhering to established protocols, schedules, and work plans.
- Generate monthly and quarterly financial visualizations and project lifecycle reports.
- Conduct labor assessments and detailed analyses of booking levels, demand forecasts, and spending patterns.
- Monitor and evaluate program expenditures and Earned Value Management (EVM) performance, identifying issues, concerns, and trends.
- Collaborate with various program and financial management teams to ensure compliance with company and program processes.

Essential Qualifications:

- Proven experience in an accounting capacity.
- Professional certification (finalist or recently qualified) in CIMA, ACCA, ACA (or equivalent) along with relevant industry experience.
- Excellent interpersonal and communication abilities, capable of engaging with senior management.
- High level of proficiency in Microsoft Excel for financial modeling.

Preferred Skills:

- Familiarity with Enterprise Resource Planning (ERP) software, particularly SAP.
- Previous experience in financial or business management within large-scale development or defense programs.
- Background in Project Management.
- Strong analytical thinking and application of cost analysis and management principles.
- Self-motivated individual with outstanding interpersonal skills.
- Ability to manage multiple priorities and tasks effectively.
- Capacity to work autonomously with minimal supervision.
- Understanding of Earned Value Management (EVM) methodologies.
- Knowledge of rate structures and their formulation.

Benefits:

  • Comprehensive Private Medical Insurance
  • Flexible work schedule with every other Friday off
  • Competitive Pension Scheme
  • Dental Coverage
  • Critical Illness Insurance
  • Life Insurance
  • Travel Insurance
  • Employee discounts at leading retailers
  • Employee Assistance Program offering free counseling, legal, and financial advice
  • Opportunities for internal training and development, including educational assistance
  • Reimbursement for professional memberships
  • Flexible family leave policies, including enhanced maternity leave

Company Overview

Optamor is dedicated to providing specialized recruitment solutions across various sectors. We pride ourselves on fostering a diverse and inclusive workplace, where every employee's unique talents and experiences contribute to our innovative approach and exceptional customer value.

Commitment to Diversity

Optamor is an equal opportunity employer, committed to creating a diverse and inclusive work environment. We believe that diversity of thought leads to better solutions for our clients and are focused on finding the best candidate for each role.


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