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Financial Operations Manager

2 months ago

Exeter, Devon, United Kingdom Finatal Full time

Job Summary

Finatal is seeking a highly skilled Interim Finance Business Partner to join their team. As a key member of the finance function, you will work closely with senior stakeholders and report into the FP&A director.

About the Role

  • Design and implement robust financial models to support strategic decision-making and forecasting.
  • Develop key performance indicators (KPIs) and dashboards to monitor business performance across different functions and identify areas for improvement.
  • Business partnering with various teams to streamline budgeting and forecasting processes.
  • Provide insightful analysis and recommendations to senior management to drive business growth and profitability.
  • Optimize existing processes, ensuring alignment with organizational goals and industry best practices.

Requirements

  • Accounting qualified (ACA, ACCA, CIMA or equivalent)
  • Proven experience in financial modelling
  • Strong commercial awareness with the ability to translate financial data into actionable insights.
  • Proficiency in Excel and financial planning software (e.g., Hyperion, Adaptive Insights).
  • Excellent communication and stakeholder management skills.
  • Self-starter with the ability to work independently and prioritize tasks effectively.