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- Tasks: Analyse financial data to support strategic decisions and drive business growth.
- Company: Join a dynamic telecom company focused on innovative home services.
- Benefits: Competitive salary, bonus, hybrid work, generous holiday, and pension scheme.
- Why this job: Make a real impact in a fast-paced environment while developing your finance skills.
- Qualifications: Strong analytical skills and experience with financial modelling and reporting.
- Other info: Collaborative culture with opportunities for professional growth and development.
The predicted salary is between 50000 - 60000 £ per year.
Telecom Acquisitions Limited is the parent company for the following subsidiaries: Home Telecom Limited, Fleur Telecom Limited, Eclipse Broadband Limited and Eze Talk Residential Limited. We specialise in the home move market providing broadband, energy, water and Sky products. Growth is our key strategy, and with the marketplace we are active we are constantly looking to acquire customer bases in the telecommunication sector. We currently have c61k customers with the strategy to grow beyond 100k customers within the next 1-2 years.
The ideal candidate is a commercially astute, data driven finance professional with a strong ability to turn complex financial information into clear insights that support strategic decision making. They will play a key role in budgeting, forecasting, performance analysis, and long-term planning—acting as a trusted partner to the CFO and senior leadership team. Operating comfortably in a fast paced, KPI led environment, they will help drive efficiency, profitability, and growth across the business.
Core Competencies & Skills- Analytical & Technical Expertise
- Exceptional financial modelling skills and advanced Microsoft Excel proficiency.
- Strong understanding of budgeting, forecasting, variance analysis, and scenario planning.
- Ability to interpret financial and operational data to highlight trends, risks, and opportunities.
- Experience using BI tools and financial reporting systems (e.g., Power BI, Tableau, or equivalent).
- Professional qualification (ACCA, CIMA, ACA) or working towards completion.
- Business Partnering
- Proven ability to collaborate with operational, commercial, and senior leadership teams.
- Strong communication skills, capable of presenting complex financial insights to non-finance stakeholders.
- Ability to challenge assumptions constructively and influence key decision makers.
- Financial Planning & Reporting
- Leading budgeting, forecasting, and mid-term planning cycles.
- Preparing monthly performance reporting packs, including P&L, balance sheet, KPIs, and variance analysis.
- Delivering rolling forecasts and providing scenario-based analysis to inform strategic decisions.
- Performance & Profitability Analysis
- Identifying performance drivers and providing actionable insights.
- Analysing revenue, margin, operating costs, and customer or product profitability.
- Supporting commercial teams with pricing, investment appraisal, and business case development.
- Strategic & Project Support
- Supporting the CFO with long-term financial modelling and investment planning.
- Conducting ad hoc analysis to support operational improvements or strategic initiatives.
- Supporting M&A planning activities, including modelling and post-acquisition performance tracking when required.
- Salary Range - £50k - £60k
- Bonus £5k
- Salary Sacrifice Pension - 3% Employer & 5% Employee
- Hybrid 4 days in office + 1 day working from home weekly
- 25 days holiday plus bank holidays and your birthday off
- Death in service
Financial Planning & Analysis (FP&A) in Horsham employer: Global 4
Contact Detail:
Global 4 Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis (FP&A) in Horsham
✨Tip Number 1
Network like a pro! Reach out to people in the finance and telecom sectors on LinkedIn. Join relevant groups, attend webinars, and don’t be shy about asking for informational interviews. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews by brushing up on your financial modelling skills and understanding the latest trends in the telecom industry. Be ready to discuss how you can turn complex data into actionable insights that drive growth—just like we do at StudySmarter!
✨Tip Number 3
Showcase your analytical prowess! Bring examples of your past work where you’ve successfully influenced decision-making through your financial insights. This will demonstrate your ability to partner with senior leadership effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in being part of our growth journey at Telecom Acquisitions Ltd.
We think you need these skills to ace Financial Planning & Analysis (FP&A) in Horsham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the job description. Highlight your financial modelling skills and experience with budgeting and forecasting. We want to see how your background aligns with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the FP&A role. Share specific examples of how you've turned complex data into actionable insights in previous roles.
Showcase Your Analytical Skills: We love data-driven decision-making! In your application, mention any BI tools or financial reporting systems you’ve used, like Power BI or Tableau. This will show us you’re ready to hit the ground running.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, we can’t wait to see what you bring to the table!
How to prepare for a job interview at Global 4
✨Know Your Numbers
Before the interview, brush up on your financial modelling skills and be ready to discuss specific examples of how you've used Excel for budgeting and forecasting. Being able to articulate your experience with variance analysis and scenario planning will show that you're the data-driven finance professional they're looking for.
✨Speak Their Language
Make sure you understand the telecom industry and the company's growth strategy. Familiarise yourself with key performance indicators (KPIs) relevant to the sector. This will help you communicate effectively with non-finance stakeholders and demonstrate your ability to turn complex financial insights into actionable strategies.
✨Showcase Your Business Partnering Skills
Prepare to discuss instances where you've collaborated with operational or commercial teams. Highlight how your insights have influenced decision-making. This will illustrate your ability to challenge assumptions constructively and position yourself as a trusted partner to senior leadership.
✨Be Ready for Scenario-Based Questions
Expect questions that require you to analyse financial data and provide insights on performance drivers. Practise articulating your thought process in real-time, as this will showcase your analytical expertise and ability to support strategic initiatives, especially in a fast-paced environment.