Financial Operations Specialist
13 hours ago
We are seeking a skilled Financial Operations Specialist to join our team in Coventry. The successful candidate will play a crucial role in driving the financial performance of the business by providing strategic financial analysis and insightful guidance to key stakeholders.
About the RoleThe Financial Operations Specialist will be responsible for monthly P&L reporting, budgeting and forecasting, risk management, decision support, and training and guidance for non-finance colleagues.
Key Responsibilities- Monthly P&L Reporting: Ownership of the monthly profit and loss reporting for a portfolio of contracts, including determining value and extent of required judgemental transactions at month end, reviewing and challenging underlying transactions, and explaining results to Operational colleagues and senior Finance colleagues.
- Support with Presentations: Supporting the preparation of presentations for use in monthly Regional Business Review meetings with UK Leadership, and deputising for Senior Finance Business Partner when required.
- Budgeting and Forecasting: Ownership of annual budget and periodic reforecasting for a portfolio of contracts, ensuring that they are underpinned by robust, business-owned assumptions which have the full buy-in of Operations.
- Risk Management: Monitoring performance against budget and forecast, identifying areas for improvement and potential risks, recommending actions, and developing action plans to mitigate potential risks.
- Decision Support: Acting as key decision support partners to Operations, providing robust challenge to financial judgements and decisions, supporting with managing spend within budgets, and identifying opportunities to improve contract profitability and cash flow.
- Training and Guidance: Providing financial training and guidance to non-finance colleagues and communicating insightful financial conclusions in a simple and concise manner.
- Qualifications: Qualified ACA/ACCA/CIMA preferable; part-qualified or QBE will be considered with requisite proven experience.
- Skills: Strong inter-personal, influencing, collaboration, and communication skills, ability to engage with Operational colleagues, strong analytical and problem-solving skills, excellent written and verbal communications skills, sound understanding of accounting principles and financial statements, and advanced Excel skills.
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