Financial Analysis Manager

4 weeks ago


London, Greater London, United Kingdom BT Group Full time
Financial Analysis Manager

This role is within Central Finance in Openreach, reporting directly to the Senior Manager, Finance - Regulatory and Statutory Reporting.

The Financial Analysis Manager is an expert in financial analysis and modelling, providing advice and counsel on financial impacts and analysis for key projects and decisions.

Responsibilities include:

  1. Financial analysis of a wide range of financial and operational data sets to provide data inputs and insights.
  2. Business partner to Openreach Regulatory Affairs, Pricing and Group Competition Finance.
  3. Financial lead on the pricing compliance; cost modelling; risk monitoring; and reporting.
  4. Support the Group Competition Finance team in implementing the methodology changes in the regulatory financial statements.
  5. Support the Commercial Pricing Team and the wider Openreach Finance Team in assessing the impacts of pricing decisions by providing accurate modelling of returns across various markets, products and services.
  6. Support the Regulatory Affairs Team in strategic business cases and/or impact analysis of claims/disputes.

The role involves significant levels of senior stakeholder engagement, with regular direct interaction with the CFO, Managing Director of Regulation, and Group Regulatory Finance Director.

Key Skills and Experience:

  • Qualified Accountant.
  • Experience of working in a regulatory environment, or a central finance role, at Manager level or above.
  • High financial, analytical, and reasoning skills.
  • Excellent communicator of complex messages, into clear financial and operational narratives.
  • Experience of positively influencing business decisions by using data, narrative, and analysis to inform decision making.
  • Pragmatic team player, adept at holding others to account through a challenging and supportive leadership style, whilst consistently delivering on own commitments.
  • Leading, championing, and managing conflicting priorities with ownership of successful delivery of key financial deliverables.
  • Ability to manage stakeholders across the Executive team.
  • Leading and coaching others both within own team and elsewhere, formulating in-depth knowledge and advising on own specialist area.

Benefits:

  • 25 days annual leave (plus bank holidays)
  • 15% on target bonus
  • Pension scheme, if you contribute 5%, BT contribute 10%
  • Flexible benefits: cycle to work, healthcare, etc.
  • Discounted BT products, retail vouchers and other great benefits.


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