4 months ago
We've got big ambitions.
Ambitions that see us want to grow and become one of the nation's best-loved brands.
Sound interesting? That's just the start.
We're leading our industry in terms of change, and delivering amazing experiences for our customers. And our Finance team is the backbone of it all.
We're keeping up-to-date with new trends, reading the signals in our data, and making sure we’re on top of our numbers. Firing on all cylinders with a culture that not only takes care of our people but empowers them to deliver career-defining work.
All this means we need more brilliant people. Ones who share our ambition, and get stuck in with the next and most exciting part of our story.
Are you in?
Here at Three we have a fantastic opportunity for a Senior Finance Analyst to join the Contract Trading (CT) Finance team, a fast paced, adaptive and commercially insightful area of the business.
Within the CT Team, there are 8 people spread across two areas; Acquisition and Retention. This role sits within the Retention team and is responsible for providing financial & trend information within the department and to the wider business to be used to improve performance across multiple business KPIs.
We are looking for a proactive and ambitious individual who wishes to grow and develop their financial/commercial experience in a demanding but enjoyable environment working in a fast-paced environment
Within this role, reporting to the Senior Finance Manager within the retention team, you’ll gain exposure to various areas of the business and enjoy sharing insights gained to influence trading.
Roles & Responsibilities
What will you be doing?
This exciting position enables you to develop specialist knowledge of trading in a Telco company. The role requires strong relationships to be built across the wider contract trading and finance community to ensure that you can deliver accurate and timely information.
Main responsibilities would include:
Create/maintain/improve business case templates and work with the Commercial Teams to populate assumptions by analysing historic run rate information/prices/market dynamics and evaluate the impact of these based on differing trading initiatives before providing conclusions and recommendations to the Finance Managers within retention
Refresh and update weekly reporting packs whilst ensuring data accuracy. Analyse these reports to identify key insights and discuss these with relevant stakeholders/colleagues
Produce the month end reporting and analysis and update monthly financial review presentations, highlighting key movements/trends whilst highlighting the impact of key initiatives/price changes in the month
Identify areas where improvements can be made to processes/reporting/data accuracy etc
Support the Finance Managers on Ad hoc projects and other business requirements
Take responsibility for documenting the process activities undertaken by the team, ensuring they are fit for purpose to ensure knowledge sharing across the team
Skills, Experience & Qualifications
The role would suit someone who can adapt to a fast-paced, changing environment who has a keen interest in analysing large data sets and concluding key stories from the data available.
The type of person we are looking for:
* Fully qualified accountant (ACA, ACCA or CIMA)
* Excellent MS Excel and PowerPoint skills
* Experience of using/desire to learn Microsoft Power BI
* Interested in commercial dynamics
* Strong attention to detail
* Strong analytical skills, showing ability to improve accuracy & efficiency