Thursday , May 22 2025

BT Jobs in Sheffield – Commercial Finance Analyst

Website BT

Job Description:

This is an important role within the Plusnet Commercial Finance team. You will be Business Partnering with the Commercial Products and wider Supply Chain teams to drive P&L performance, business insight and influence commercial decision making.

Job Responsibilities:

  • Identify and implement ways to improve working processes within area of responsibility
  • Manage delivery of core data into financial systems to support reporting requirements, including full control checks and reconciliations
  • Coordinate and execute financial analysis, preparation of reports and other finance activities to support broader finance teams
  • Assist with month end variance analysis for Cost of Sales, ensuring commercial drivers are understood and risks and opportunities are highlighted and monitored
  • Be responsible for weekly and monthly reporting of non-financial measurements including customer base, sales and churn
  • Act as key business partner to Commercial Products team and wider Supply Chain teams, supporting and reviewing trading plans and performance
  • Support the creation of economic-based business cases for new products and services and operational enhancements as required
  • Be accountable for the forecasting models for Plusnet Stock and other Cost of Sales

Job Requirements:

  • Motivation to deliver improvements and take on responsibility within the team
  • Ability to build relationships outside of the Finance team and influence business partners
  • Strong communication skills – translating complex financial outcomes to financial and non-financial stakeholders through both oral and written communication
  • Excellent attention to detail and accuracy, with good analytical and numeracy skills
  • Good financial modelling (excel) skills – ability to build/manipulate models to arrive at appropriate outputs/metrics to support decision making
  • Demonstrable professionalism and enthusiasm, with a ability to operate in a complex, fast paced matrixed business environment.
  • Ability to demonstrate and apply a solid understanding of accounting principles and procedures
  • Solution-driven; identify issues and get to root causes through the use of financial analysis
  • Confident to manage a varied workload to consistently hit deadlines

Job Details:

Company: BT

Vacancy Type: Full Time

Job Location: Sheffield, England, UK

Application Deadline: N/A

Apply Here

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