Financial Operations Manager
15 hours ago
About the Role
We are seeking a highly skilled Financial Operations Manager to join our team. As a key member of our finance department, you will be responsible for managing budgets, financial reporting, and forecasting processes.
Key Responsibilities
- Manage the preparation and production of annual budgets, working with budget holders for draft and final versions.
- Produce and distribute monthly management accounts and rolling twelve month financial forecasts by cost centre, highlighting any significant issues and trends.
- Meet with budget holders monthly to discuss financial performance against budget, challenging where appropriate and support budget holders in understanding any variances for them to address.
Requirements
- Minimum 4 years' experience in a similar role in a commercial business or NHS Environment.
- Significant experience of producing management and other financial reports and data analysis.
What We Offer
We offer a competitive salary range of £60,000 - £80,000 per annum, depending on experience. You will also have access to excellent benefits, including a generous pension scheme and opportunities for professional development.
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