Finance Operations Director

3 weeks ago


StocktononTees, Stockton-on-Tees, United Kingdom Austin Fraser Full time
Financial Planning and Analysis Manager

We are seeking a skilled Financial Planning and Analysis Manager to join our client's small, friendly, and dynamic team in the energy and services sector.

The ideal candidate will have strong experience in financial planning, reporting, and investment analysis, with a proven track record of delivering high-quality results. They will be responsible for developing and managing financial planning processes, including budgeting, forecasting, and long-term financial modelling.

  • Develop and manage financial planning processes, including budgeting, forecasting, and long-term financial modelling.
  • Ensure accurate and timely financial reporting to stakeholders, preparing financial statements, reports, and variance analysis.
  • Monitor and manage cash flow to ensure liquidity, forecasting cash needs, and optimising resource use.
  • Evaluate investment opportunities and conduct cost-benefit analysis.

The successful candidate will have a strong understanding of financial regulations and compliance, as well as effective communication skills, presenting and explaining financial information. Proficiency in financial software and Excel is also essential.

Requirements:
  • Proven experience in financial planning, reporting, and investment analysis.
  • Strong understanding of financial regulations and compliance.
  • Effective communication skills, presenting and explaining financial information.
  • Proficiency in financial software and Excel.
Estimated Salary: 65,000 - 85,000 per annum

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