Senior Financial Operations Specialist
4 days ago
About JLA Group
JLA Group is a mission-critical infrastructure solutions business providing services across various sectors. The company offers an end-to-end, on-premise, machine supply and breakdown service proposition under the name Total Care, along with additional products and services.
Job Description
We are seeking an experienced finance professional to join our Commercial Finance Team as a Financial Performance Manager. This role involves both operational and strategic responsibilities, where you will act as a trusted advisor to senior leaders, delivering analysis that influences the company's direction and outcomes.
About the Role
This exciting opportunity is ideal for an analytical and inquisitive individual with excellent attention to detail and strong communication skills. You will be responsible for:
- Acting as a trusted financial advisor to senior management and operational teams, providing financial guidance and support.
- Attending regular meetings with stakeholders to review financial performance and recommend improvements.
- Developing an excellent knowledge and understanding of key metrics within the business to provide relevant and insightful financial reporting and analysis.
- Collaborating with non-finance teams (e.g., sales, operations, marketing) to understand their financial needs and challenges.
Key Responsibilities
The successful candidate will be responsible for:
- Preparing detailed monthly, quarterly, and annual financial reports for business units, highlighting variances, risks, and opportunities.
- Conducting variance analysis to understand discrepancies between forecasts, budgets, and actuals, identifying corrective actions.
- Leading the budgeting, forecasting, and long-term planning processes for assigned departments or business units.
- Analyzing key financial data, providing actionable insights to department heads to ensure alignment with financial goals.
- Working with departments to manage and optimize operational costs while ensuring financial efficiency.
- Identifying and implementing opportunities for cost-saving initiatives and process improvements.
- Supporting initiatives to drive revenue growth and profitability, ensuring a focus on sustainable financial performance.
Requirements
To be considered for this role, you must have:
- A professional accounting qualification (e.g., ACA, ACCA, CIMA).
- Proven experience in financial planning, analysis, and business partnering roles.
- Experience of working in business finance in a Commercial or Business Partnering role (desirable).
- Advanced Excel skills and proficiency in Microsoft Office, particularly MS Powerpoint and Outlook.
- Knowledge of Power BI and ability to analyze large datasets to monitor performance, highlight trends, and provide accurate and timely financial recommendations to management.
What We Offer
In addition to a competitive salary of £55,000 - £65,000 per annum, we offer a range of benefits, including:
- A comprehensive Employee Assistance Programme.
- Free onsite gym at head office.
- A range of other gym membership discounts available.
- Lifelong learning opportunities through our Colleague Recognition Scheme and career development programs.
About Us
JLA Group is a dynamic and fast-paced organization dedicated to delivering exceptional customer experiences. As a valued member of our team, you will have the opportunity to work collaboratively with cross-functional teams to drive business growth and success.
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