7 дней назад
Financial Planning & Analysis Manager (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Manager (Finance): Leading financial planning, forecasting, month-end reporting, and P&L analysis across BT Group with an accent on financial governance, modelling, and stakeholder decision support. Focus on building accurate Medium-Term Plans, improving finance processes, and identifying cost efficiency and value-creation opportunities.
Location: Onsite at locations in Belfast, Bristol, Birmingham, or London, United Kingdom
Company
is a UK communications group operating brands including BT, EE, Openreach, and Plusnet.
What you will do
- Lead monthly forecasts, outlooks, and the annual Medium-Term Plan cycle.
- Coordinate month-end reporting and maintain accurate financial planning data.
- Develop commercial and strategic P&L forecasts and provide performance insight.
- Prepare financial analysis and reporting packs for leadership and senior stakeholders.
- Provide decision support to Commercial and Operations teams.
- Lead finance improvement projects, cost analysis, and governance enhancements.
Requirements
- Qualified accountant with ACA, ACCA, CIMA, or equivalent certification.
- Strong financial modelling, spreadsheet, and analytical skills.
- Ability to translate financial data into clear insights and recommendations.
- Strong stakeholder management and influencing skills across business functions.
- Availability to work at one of the listed UK office locations.
Nice to have
- Experience driving delivery and continuous improvement in a fast-paced environment.
- Commercial awareness and understanding of wider business objectives.
- Ability to communicate complex financial information clearly and impactfully.
Culture & Benefits
- 14-month fixed-term contract.
- 10% on-target annual bonus.
- Private GP access, paid carers leave, and enhanced maternity, paternity, and adoption leave.
- Pension scheme with 5% employee and 10% employer contributions.
- Holiday purchase scheme and optional healthcare, dental, and gym benefits.
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