Overview
As a Finance Business Partner for fast-growing consumer telecoms brands, you will own the financial performance of your assigned brand portfolio from revenue to EBITDA. You will lead budgeting, forecasting and long-range planning, and deliver insightful month-end analysis for senior leadership. You’ll develop and evaluate commercial investment cases and partner with marketing and commercial leaders to drive decision-making. This high-visibility role sits at the heart of a transformation, offering clear progression into broader leadership as the brand P&Ls scale.
Pay / Benefits
- Bonus
- Benefits
- Hybrid working (London)
- Office days per month: 8
- Career progression opportunities
Responsibilities
- Own Revenue to EBITDA performance for the brand portfolio
- Lead annual budgeting, forecasting and long-range planning
- Deliver month-end analysis, performance reporting and executive insights
- Develop and evaluate commercial and investment business cases
- Partner with trading, marketing and commercial leadership teams
- Provide challenge, recommendations and commercial guidance to stakeholders
- Manage risks, opportunities and performance improvement initiatives
- Own forecasting models and KPI reporting
- Support proposition launches, pricing decisions and strategic investments
- Drive accountability and informed commercial decision making
Key requirements
- ACA Big 4 Trained
- Minimum 2 years post-qualified experience in a medium to large corporate
- Strong commercial finance and business partnering background
- Experience developing business cases and supporting strategic decisions
- Proven forecasting, budgeting and performance management experience
- Exposure to revenue management, cost control and P&L ownership
- Strong stakeholder management and influencing skills
- Previous experience within a medium-to-large organisation
- Advanced financial modelling and analytical capability
- Experience in telecommunications, consumer, retail or subscription-led environments advantageous but not essential
- Stakeholder management
- Influencing and communication
- Commercial acumen
- Advanced financial modelling
- Budgeting and forecasting
- P&L ownership
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