Financial Planning Analyst

New Today

Who are weTelecom 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.OverviewThe 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 & SkillsAnalytical & Technical ExpertiseExceptional 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 PartneringProven 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.Key ExperienceFinancial Planning & ReportingLeading 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 AnalysisIdentifying 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 SupportSupporting 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.Personal AttributesThe ideal candidate will:Be proactive, inquisitive, and naturally analytical.Demonstrate excellent attention to detail while maintaining a strong grasp of the bigger picture.Thrive in a dynamic, fast‑moving environment where high standards and continuous improvement are expected.Communicate clearly, confidently, and collaboratively across all levels of the organisation.Show resilience, adaptability, and a positive, team‑focused mindset.Cultural FitThe successful candidate will enjoy working in a high growth, performance‑driven environment that embraces accountability, data‑led decision making, and continuous improvement. They will value the company’s “work hard, play hard” ethos and feel at home in a friendly, close knit finance team that supports both professional and personal growth.Remuneration PackageSalary Range - £50k - £60kBonus £5kBonus £5kSalary Sacrifice Pension - 3% Employer & 5% EmployeeHybrid 4 days in office + 1 day working from home weekly25 days holiday plus bank holidays and your birthday offDeath in service #J-18808-Ljbffr
Location:
Horsham
Job Type:
FullTime

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