Financial Operations Analyst
Role: Financial Operations Analyst
Duration: 10 Months
Our client is looking for a Financial Operations Analyst to join the UK team based out of Gosport. This role will have the opportunity to work within a team which spans both current in-work and new contracts within a fun and challenging business growth environment with offices in multiple sites across the UK.
The individual will have the opportunity to work on cross functional teams for both daily work as well as special projects, interacting and collaborating with other functions such as Scheduling, Material Cost Management, Accounting and Financial Planning & Analysis. They will also start developing relationships with Program Managers across the business in support of Financial Operations for the programmes they will be supporting.
*Develops resource forecasts and/or Estimates at Completion (EACs) for control accounts, budgets, functions or pools; financial EACs for contracts or programs.
*Initiates analysis of: resource forecasts and/or control account EACs; financial EACs.
*Compiles data from multiple sources and develops performance reports.
*Initiates variance analyses and provides understanding of operational and financial performance to management.
*Makes recommendations to management on financial performance projections using financial and business knowledge and experience.
*Develops, reviews, analyzes and maintains cost and/or schedule performance measurement baselines, including earned value, and variance analyses and communicates cost and/or schedule trends.
Ideal Candidate will have:
*Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers & Executives.
*Prior experience of EVM (preferably using CSPR, COBRA and Open Plan)
*Skilled team member/contributor
*Business (Financial) Acumen
*Strong Written and Oral Communication skills
*Experience of driving and delivering Business Results
*Focus on Customer satisfaction
*IT proficient (particularly Excel, Powerpoint)
*Ideally qualified (CIMA, ACA, ACCA)
For more information and immediate consideration please contact Ben Pearcey on 0121 234 9235 or apply directly
Roevin are an equal opportunities employer
Roevin acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Roevin UK is an Equal Opportunities Employer.
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