This role can be based in Bristol or London.
Closing Date: Thursday 16th January 2025
Why this role matters
The Financial Planning & Analysis Specialist role provides financial direction, control and support to the Network Services leadership team in delivering robust financial plans, controls and reporting.
You will ensure that Network Services Leadership are supported in delivering critical Networks and pan-BT objectives. You will be closely integrated with the Finance teams across Networks, and the Network Services Leadership team. Each of these areas will require strong financial partnership to underpin the transformation journey they are on and ensure we have robust and accurate financial reporting and forecasting.
What you'll be doing
* Lead the Network Services financial planning processes, owning the communication of plans, timetables and interfaces across Networks finance and commercial teams.
* Own the consolidation process for the monthly outlook for Network Services, facilitating the communication of material risks and opportunities identified by finance business partners.
* Manage and drive the monthly, quarterly, and annual consolidated reporting for Network Services for all financial statements.
* Ensure monthly management reporting information is provided in a timely and accurate manner.
* Lead on the development and implementation of additional reporting and forecasting requirements across Network Services
* Collaborate with Operational teams to implement effective reporting, controls and forecasts around Labour Resource and Funding sources across BT Group.
* Drive effective behaviour within the Network Services units of the use of Finance Shared Services, Finance COEs and Procurement.
* Support the development of the offshore colleagues who collaborate closely with the role
* Translate complex financial outcomes to senior financial and non-financial stakeholders.
The skills you'll need
* Qualified Accountant (ACA/ACCA/CIMA or equivalent)
* Demonstrable professionalism with a proven ability to operate in a complex, fast paced matrixed business environment.
* A track record of effectively influencing stakeholder requirements.
* Strength of driving a customer centric approach in all financial processes.
* Experience of financial management and delivery of improved financial performance.
* Strategic capability and commercial awareness.
* Proficient in Excel, has strong written and verbal presentation skills and a keen eye for detail.
About us
BT is part of BT Group, along with EE, Openreach, and Plusnet.
Millions of people rely on us every day to help them live their lives, power their businesses, and keep their public services running. We connect friends to family, clients to colleagues, people to possibilities. We keep the wheels of business spinning, and the emergency services responding.
We value diversity and celebrate difference. ‘We embed diversity and inclusion into everything that we do. It’s fundamental to our purpose: we connect for good.’
We all stick to the same values: Personal, Simple, and Brilliant. From day one, you’ll get stuck in to tough challenges, pitch in with ideas, make things happen. But you won’t be alone: we’ll be there with help and support, learning and development.
This is your chance to make a real difference to the world: to be part of the digital transformation of countless lives and businesses. Grab it.
A FEW POINTS TO NOTE:
Although these roles are listed as full-time, if you’re a job share partnership, work reduced hours, or any other way of working flexibly, please still get in touch.
We will also offer reasonable adjustments for the selection process if required, so please do not hesitate to inform us.
DON'T MEET EVERY SINGLE REQUIREMENT?
Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We're committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you're excited about this role but your past experience doesn't align perfectly with every requirement on the Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.