Role Overview
The Financial Planning and Analysis Manager leads complex planning and reporting activities across the Group or Business Unit, ensuring financial integrity, governance, and insight.
What You Will Do
Delivers complex financial planning and analysis activities, including forecasting, budgeting, reporting, P and L, balance sheet, cash flow, cost management, and investment appraisal.
Why It Might Be a Fit
Supports strategic decision-making, drives performance improvement, and enables transformation through accurate forecasting, analysis, and stakeholder engagement.
Requirements
- Delivers complex financial planning and analysis activities
- Builds a comprehensive understanding of monthly financial performance
- Leads the coordination and production of accurate and insightful Group and Network Services management reporting
- Owns consolidation and reporting processes across key financial metrics
- Supports the transformation of reporting processes
- Evaluates and challenges financial results and MTP submissions
- Provides financial leadership on headcount and labour cost planning
- Partners with Network Services and Business Ops teams to maintain effective controls and forecasts
- Coaches and develops finance talent
- Implements continuous improvement in financial processes and systems
Benefits
- Competitive salary
To apply for this job please visit jobs.bt.com.
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