BT Forecasting, Planning, Analysis Finance Specialist in Bristol, United Kingdom
Our mission is to break down the barriers of today to release the potential of tomorrow. Join us today and release yours.
About this role
As a Forecasting, Planning, Analysis Finance Specialist you will consolidate, control, challenge and communicate accurate BT Enterprise financial plans for the Customer Facing Unit (CFU) and Group whilst meeting compliance requirements for the whole of BT Enterprise.
You'll have the following responsibilities
Coordinate, challenge and report BT Enterprise’s Quarterly Business Reviews, Forecasts, and Medium Term Plan
Provide market insight
Coordinate, challenge and report BT Enterprise’s Monthly Risks and Opportunities (R&O)
Coordinate and process budget and forecast overlays for BT Enterprise
Deliver, manage and improve Driver Based Models and PVEO analysis
Act as a key contact with Group and other CFUs for matters relating to BT Enterprise’s financial planning
You'll have the following skills & experience
Strong at detailed analysis
Confident challenging figures and trends
Able to co-ordinate a number of tasks and stakeholders at one time
Clear in written and verbal communication
Managing relationships with multiple stakeholders
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 at https://www.btplc.com/Careercentre/lifeatbt/index.htm
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!
COVID-19 Notice: We’ve changed our recruitment process so that we can continue to offer exciting opportunities in BT. We’ve moved to ‘virtual hiring’ until further notice - which includes video interviews and virtual onboarding, to make sure that we maintain candidate and employee safety.
Job: Accounting and financial control
Title: Forecasting, Planning, Analysis Finance Specialist
Location: GBR %26 Ireland-GBR-Avon-Bristol
Requisition ID: 143386