Financial Insights Manager
7 days ago
Unlock your potential as a Financial Insights Manager in Bristol, where you will be responsible for providing expert financial guidance to complex programs. Your focus will be on earned value management and forecasting, ensuring our client's projects stay on track.
This role involves producing comprehensive financial reporting packages and advising program managers on budget and schedule variances. You will also develop and maintain baselines, conduct performance management, and analyze estimates at completion.
Your key responsibilities will include:
- Setting up, monitoring, and analyzing program budgets and schedules
- Managing earned value metrics, including setup, ongoing maintenance, and analysis
- Organizing data for monthly program reviews, covering both cost and schedule
- Preparing and tracking funding plans, labor forecasts, and subcontract/material/ODC forecasts
- Compiling and analyzing monthly forecasts covering orders, sales, operating income, and cash flow
As a Financial Insights Manager, you will need:
- A part-qualified finance certification (ACA, CIMA etc)
- Experience in program finance and finance business partnering
- Confidence presenting to stakeholders across all business levels
- Proficiency in MS Office, particularly Excel modeling
- A proactive, problem-solving mindset
The salary range for this position is £45,000-£55,000, making it an excellent opportunity to advance your career in financial management.
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