Financial Operations Specialist

5 days ago


Sheffield, Sheffield, United Kingdom Sopra Banking Software Full time
About the Role

We are seeking a highly skilled Financial Operations Specialist to join our Business Operations Team at Sopra Banking Software. As a key member of our team, you will play a crucial role in supporting the financial health of our CloudOps & Support business unit.

Key Responsibilities
  • KPI Tracking and Action Plans: Monitor key financial performance indicators relating to costs and revenue, and develop action plans to address areas requiring improvement.
  • Cost Visibility: Improve and maintain a process that provides transparent cost insights to colleagues across the organisation, enabling informed decision-making.
  • Budgeting and Reporting Improvements: Implement and refine budgeting and reporting procedures to enhance the quality of financial forecasting, focusing on accurate financial tracking and reporting.
  • Control of Third-Party Licensing: Ensure accurate inventory of licensing information, monitoring and controlling third-party licensing processes and tracking spend vs forecast.
Requirements
  • Proven experience in financial operations, with a background in P&L management, budgeting, forecasting, and reconciliations.
  • Excellent analytical skills, with the ability to interpret data and produce actionable insights.
  • Exceptional communication and interpersonal skills, capable of conveying complex financial information in an understandable manner.
  • Demonstrated ability to work under pressure, manage multiple priorities, and meet deadlines in a fast-paced environment.
  • Advanced Excel skills and experience in analysing AWS cost data.


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