Finance Business Partner FP&A T&I UK


Location: Hook


Role: Finance Business Partner - FP&A T&I UK

Location: Hook

This is an exciting time to join Virgin Media as a Finance Business Partner - FP&A T&I UK . You will proactively partner with the T&I Division, Group FP&A, commercial and operational teams across the business.

So why Virgin Media? We are delivering the biggest investment in the UK’s digital infrastructure for over a decade, with a huge programme to extend our ultrafast broadband network and brilliant Virgin TV to 17 million homes and businesses. We’re challenging our competitors with the best services and the fastest speeds.
Your duties will be wide ranging, but ultimately you will be responsible for:

* To support the monthly consolidation of T&I division performance analysis to identify key business trends and insights to drive proactive financial decisions
* To work collaboratively with the wider Finance Teams in VM & Liberty Global
* Lead budgeting and planning activity for T&I, delivering Budget, Long range plans, re-forecasts and monthly outlooks.
* Perform reviews of monthly performance and reporting, and providing guidance and insight into the business unit to drive decision making
Everyone in our Finance team has a proactive approach to work, with a keen eye for detail and the ability to deliver to deadlines. If you join us as a Finance Business Partner - T&I FP&A we would want you to have:

* Very strong Commercial acumen built-up through experience
* Proven ability to provide insightful delivery
* Strong planning and control discipline
* Straightforward, simple and open communication style
* Great team player with an ability to connect people to a purpose/vision
* Self-motivated, setting an example for others to follow
* Advanced Excel & PowerPoint
* Use of Financial systems (Hyperion / Oracle) - key deliverability for reporting and planning
* Qualified Accountant CIMA/ACA/ACCA/IEACEW
Join and you’ll be part of the Virgin Media family. We’re a great place to work - and we offer impressive benefits too! You will get a generous holiday allowance, contributory pension, performance related bonus and, of course, discounts across Virgin Media products ad Virgin brands!
Come and be a part of something special. Join us!