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Finance Business Partner
The Finance Business Partner will work closely with our deployment and operational teams to set, challenge, analyse and monitor business-critical KPIs and deliverables. You will provide effective finance partnering and finance management by translating financial strategic objectives into business deliverables, facilitating effective decision making, and embedding a financial approach and mind-set to enhance business performance, ensuring that we meet the targets set out in the G.Network business plan.
What you’ll do
<ul>
<li>Establish business partner relationships with senior stakeholders in the planning, deployment, wayleaves and pre-fibering teams.</li>
<li>Ensure that the business is working to one source of truth for deployment related KPIs and metrics.</li>
<li>Own the calculation and forecasting of cost per premise passed, RFS and RFC.&nbsp; Track and break down variances using volume/rate analysis, and develop reporting and analysis to distinguish by contractor and borough.</li>
<li>Conduct deployment WIP and working capital analysis including average build cycle times and phasing; proactively share the findings with the business, build into forecasting mechanics, and monitor actual performance.</li>
<li>Own productivity analysis (e.g. how many premises pre-fibred per head, average build cycle time for PIA deployment) for both internal and external tasks, and feed findings back to the business.</li>
<li>Advise on new deployment proposals and cost saving initiatives.</li>
<li>Attend and contribute to the operations and deployment review boards.</li>
<li>Challenge the commerciality of “spend to save” initiatives including ROI analysis and post-implementation post mortems.</li>
<li>Support the development of wayleave commission schemes including clawback mechanisms; forecast commission costs giving a range of scenarios, and track actual performance against assumptions.</li>
<li>Own the analysis needed to understand and articulate contractor spend including: supporting AP in identifying which payments are due; calculating accruals/prepayments in this area; and providing commentary and insights for the Board report.</li>
<li>Ensure all contractual components of third party partners are proactively tracked and actioned (e.g. retention, defects, termination clauses); where appropriate, update the forecast view to provide early warnings for issues (including an assessment of the financial impact).</li>
<li>Forecast and track OPEX including consumables and fleet costs; challenge the business regarding spend effectiveness and impact.</li>
<li>Support in the preparation of departmental business plans and budget, developing options to ensure deliverability within funding constraints.</li>
<li>Educate the business to ensure they understand the differences between cost commitment vs. invoicing vs. cash commitment vs. accounting treatment (including prepayments and accruals).</li>
<li>Identify and define opportunities for continuous improvement initiatives.</li>
<li>Support ad hoc business cases, scenarios and analysis.</li>
</ul>
&nbsp;Skills, experience and qualifications (required) 
<ul>
<li>Qualified or near-qualified accountant with 4+ years’ PQE.</li>
<li>Advanced Excel and modelling experience, and experience of analysing complex data.</li>
<li>Proven ability to handle multiple tasks and prioritise workloads.</li>
<li>Creative problem solving abilities; able to challenge the status quo where necessary.</li>
<li>Familiar with SalesForce or similar CRM.</li>
<li>Can develop business reporting including dashboards and bespoke reports.</li>
<li>Advanced PowerPoint including the ability to bring information to life through storytelling.</li>
<li>Prior finance business partner experience, able to develop a two-way communication channel with the skillset to challenge, influence, guide and inform your business partners.</li>
<li>Budget setting and rolling forecast updating, including volume/rate variance analysis.</li>
</ul>
Skills, experience and qualifications (preferred)
<ul>
<li>Experience within the ISP/telecoms sector.</li>
</ul>
&nbsp;

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Finance Business Partner 

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