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Financial Planning & Analysis Manager - Register Your Interest, Greater London
Client:
BT Group
Location:
Greater London, United Kingdom
Job Category:
Finance
EU work permit required:
Yes
Job Reference:
1e1e94366316
Job Views:
9
Posted:
03.03.2025
Expiry Date:
17.04.2025
Job Description:
What you'll be doing:
* Lead the financial planning and analysis processes, including budgeting, forecasting, and long-term planning.
* Provide insightful financial analysis to support strategic decision-making.
* Develop and maintain financial models to project company performance.
* Collaborate with cross-functional teams to drive business performance and achieve financial targets.
* Prepare and present financial reports to senior management and stakeholders.
* Identify and implement process improvements to enhance financial planning and analysis efficiency.
The skills you'll need:
* Qualified Accountant (ACA/ACCA/CIMA or equivalent)
* Experience in reporting roles in large, complex organisations
* Demonstrable experience in understanding and challenging financial and non-financial performance, based on knowledge of internal and external factors
* Track record of improving and optimising processes to improve efficiency and effectiveness
* Experience collaborating and business partnering with stakeholders across a wide range of functions to deliver the best outcomes and achieve common goals
* Decision making in ambiguous situations, using incomplete information or differing opinions (e.g. divided team loyalties or unclear deliverables)
* Advanced Excel and PowerPoint skills
How to Register Your Interest: If you are a proactive and strategic thinker with a passion for financial planning and analysis, we would love to hear from you! Please submit your CV and we will be in touch regarding suitable opportunities at BT Group.
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