Financial Analyst
1 week ago
About the Role
Virgin Media O2 is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a pivotal role in shaping the organisation's financial health and growth.
Key Responsibilities
- Analyse complex financial data to provide expert insights and strategic recommendations to drive business performance.
- Develop detailed forecasts and create reports to guide decision-making processes.
- Collaborate closely with teams across Commercial, Product, and Tech to drive business growth.
Requirements
- Minimum of 2 years' experience working within a Financial Analyst role.
- Excellent Excel modelling proficiency, including constructing P&L models and performing scenario analysis.
- Tangible experience with business proposals, including methods and techniques for preparing and presenting business cases.
- Excellent Excel proficiency and understanding of budget management, including the principles, methods, techniques, and tools for the preparation and building of LRPs, budgets, and re-forecast to minimise costs and ensure cost-effectiveness.
- Experience in converting Excel analyses into PowerPoint slides and confident with presenting the findings back to senior/exec level.
Desirable Skills
- Ability to manage own workloads and prioritise accordingly.
- Naturally curious about Digital and a fast learner.
- Proactive 'can do' attitude with strong hands-on approach.
- Experience of operating at pace, with ambiguity, and be comfortable dealing with fast-moving, rapidly changing priorities.
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