Group FP&A Manager

London - West

Location: Hammersmith


This is an exciting time to join Virgin Media as a Group FP&A Manager. You will be responsible for ensuring that performance is clearly understood and communicated at all times, and that all planning and reporting processes are efficient and insightfully articulated.

So why Virgin Media? We are delivering the biggest investment in the UK’s digital infrastructure for over a decade, with a £3bn 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 work as part of a team to deliver group reporting/analysis requirements to the EC, ELT, Liberty Global, business partnering the Commercial Finance teams and investor relations/wider stakeholders.
* Support all planning, EC reporting and forecasting processes for Virgin Media; Quarter, Roll and Re-forecasts to ensure delivery of Group OCF target
* Provide robust and detailed interpretation of financial analysis to enable the business to take timely action/decisions and achieve targets. Identify actions to drive opportunities and mitigate risks.
* Challenge assumptions in forecasting and planning, using analytical review and available insight, providing greater value to the EC.
* Support end-to-end VM budget and bi-annual forecasting process, including the regular preparation of EC papers and final submission to LG CEO and Board
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 Group FP&A Manager we would want you to have:

* Degree or equivalent, studying for a professional qualification (ACCA, CIMA etc.)
* Excel and PowerPoint core skills
* Good experience of Essbase and/or Business Objects
* Highly numerate, experienced individual with strong financial, operational and commercial expertise in customer facing service based organisations.
* Experience in the production of financials reports and presentations
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!

We are proud to work with Everywoman to champion the advancement of women in business, and through our partnership with Scope to help one million disabled people get into and stay in work by the end of 2020. We strive to build a diverse and sustainable workforce where gender balance and parity are integral features of our workplace, and where disabled candidates and employees can confidently perform to their full potential through our Work with Me adjustment process. If you are thinking about applying for a job with us and have a condition or impairment that could impact your performance we’ll be happy to work with you to explore adjustment options

Come and be a part of something special. Join us!