FP&A Planning Manager: Budgeting, SAP & AI Insights

EE; England; Hybrid; GBP 60,000 - 80,000; Full time

Benefits offered by this job

10% on target bonus

Equal family leave

Enhanced women's health support

25 days annual leave

24/7 private virtual GP appointments

2 weeks carer’s leave

World-class training and development opportunities

Option to join BT Shares Saving schemes

Job summary

EE is seeking a Finance Planning & Analysis Manager to oversee the budgeting process for Consumer finance across Bristol, London, or Birmingham. This pivotal role involves preparing budget packs, managing financial systems, and leading a team to ensure accurate financial insights are communicated to senior management. The ideal candidate will possess strong financial expertise and demonstrated success in stakeholder engagement.

The position promises a mix of in-office and remote work, with excellent benefits including a 10% bonus and extensive leave.

Qualifications

• Experience in turning large data sets into presentable formats.
• Strong relationship-building and credibility.
• Ability to lead and implement changes effectively.

Responsibilities

• Lead the budgeting process for Consumer finance.
• Prepare and present the primary Consumer budget pack.
• Manage the monthly flash process.
• Challenge and critique Commercial Finance teams.
• Manage annual Budget load into SAP.

Skills

Detailed financial modeling

Ability to communicate key messages

Finance expertise

Stakeholder engagement

Change leadership

Tools

SAP

Value Driver Tree (VDT)

Job description

EE is seeking a Finance Planning & Analysis Manager to oversee the budgeting process for Consumer finance across Bristol, London, or Birmingham. This pivotal role involves preparing budget packs, managing financial systems, and leading a team to ensure accurate financial insights are communicated to senior management. The ideal candidate will possess strong financial expertise and demonstrated success in stakeholder engagement.

The position promises a mix of in-office and remote work, with excellent benefits including a 10% bonus and extensive leave.