Financial Operations Manager

15 hours ago


Bicester, Oxfordshire, United Kingdom NHS Full time

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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