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Accounting / Finance / Accounting / Finance
BT Hiring for Finance Analyst Job at Bristol, England Full Time
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Our mission is to break down the barriers of today to release the potential of tomorrow. Join us today and release yours.
There are two things that we want to share with anyone considering joining us.
Firstly, we’ve got big ambitions for our colleagues and the future of the organisation. These include our vision that inclusion and accessibility drive every conversation we have and every decision we make. We want our workforce to fully represent the communities and customers we serve, because a diverse business is a better business. We value every colleague, their diversity and the contribution that they make. When we say you’re welcome at BT, we really mean it.
Secondly, the one thing the pandemic has taught us is that a lot of current and future colleagues, where and when possible, want to embrace hybrid working. Therefore, we are introducing smart working at BT. Smart working means having the flexibility to choose, as a team, how and where you work depending on your team’s deliverables and needs; when you are at your shared core location to connect with others and when not. It may not be for every role, and, as part of the recruitment process, you’ll have the chance to discuss smart working and how it might work for the job you are applying for.
About this role
The role is responsible for supporting Consumer accounting & reporting to enable senior management to understand performance and is a key role in enabling excellent fact-based decisions to helping drive Consumer performance.
You’ll have the following responsibilities
Reporting
- Ensure the completeness and accuracy of monthly reporting
- Managing delivery of core data into financial systems to support reporting requirements including full control check and reconciliations
- Ensuring commercial explanations are fully understood for both financial and KPIs
- Working closely with commercial finance teams around the business
- Run variance analysis to explain commercial drivers behind forecast variance
- Improving standard process and adding efficiency
- Supporting external and regulatory reporting processes
Weekly Forecasting
- Providing insight and analysis in relation to weekly flash financial forecasts ensuring commercial drivers are understood and movements Vs Budget and previous Outlook are clearly understood
Change Management
- Working with the making finance brilliant project and supporting the transition to the new SAP reporting system
You’ll have the following skills & experience
- Part-Qualified Accountant
- Strong Financial modelling (excel) skills – ability to build/manipulate detailed models to arrive at appropriate outputs/metrics to support decision making.
- Excellent verbal and written Communication skills – translating complex financial outcomes to financial and nonfinancial stakeholders through both oral and written communication.
- Strong stakeholder management skills; ability to quickly establish credibility and respect and build strong working relationships.
- Demonstrable professionalism with a proven ability to operate in a complex, fast paced matrixed business environment.
- Solution driven; ability to identify issues, get to root causes through the use of financial analysis and insight to diagnose and solve problems
- Experience of navigating large, complex organisational structures
Benefits
At BT, we entertain, educate and empower millions of people every single day. We’re a brand built on connecting people – whether that’s friends, family, businesses or communities. Working here, you’ll receive an attractive salary and a range of competitive benefits, but – more than that – you’ll be joining an ambitious organisation with a culture of togetherness, collaboration and inclusivity, that takes a genuine and proactive interest in your progress and development. Benefits of working for BT include:
- Competitive salary
- 25 days annual leave (plus bank holidays)
- 10% on target bonus
- Option to join the Healthcare Cash Plan
- Pension scheme
- Shares Plan
- Flexible benefits: cycle to work, childcare vouchers, healthcare, etc.
- Discounted BT products
BT is an equal opportunities employer. We’re working hard to create an inclusive working environment, where people from all backgrounds can succeed. We want to make sure your recruitment experience is the best it can be – so, if you’re selected for an interview, please let us know if there’s any adjustments we can make that would be helpful for you.
About BT
BT has a key role in British society, fostering change and leading technology innovation. From delivering the Olympics, to supporting the emergency services, to investing more into research than any other UK technology company, we take pride in everything we do – and in the people who work here.
We’re now a global company operating at the forefront of the information age, employing 90,000 people in 180 countries. And we’re on a mission. Guided by our core values of Personal, Simple and Brilliant our goal is to help customers, communities and businesses overcome barriers and release their potential.
So, if you’re interested in the power of potential, why not join us today and release yours? You can read more here about what it’s like to work at BT
How to Apply
It’s easy to apply online; you just need a copy of your up-to-date CV and to follow the step-by step process. Don’t worry if you need to make changes – you’ll have the opportunity to review and edit your work on the final page. We look forward to receiving your application!