Senior Financial Analyst

About the role

As a Senior Financial Analyst for NetCo, you will transform financial data into actionable insights that support strategic decisions across the Technology and AI & Business Services portfolios. You will work closely with business stakeholders and commercial managers to improve forecasting, transparency, and cost efficiency while contributing to broader finance deliverables such as wholesale revenue.

Key responsibilities

• Lead budgeting and forecasting for the Technology and AI & Business Services portfolio.
• Own month‑end reporting for NetCo, delivering accurate P&L and balance‑sheet results.
• Partner with stakeholders to understand performance drivers and maintain a rolling financial outlook.
• Analyse variances, risks, opportunities, and performance trends to support decision‑making.
• Provide ad‑hoc financial analysis for cost optimisation and commercial initiatives.
• Build strong relationships across Finance, Technology, and AI & Business Services teams.
• Contribute to continuous improvement of financial processes, reporting, and tooling.

Required profile

• Proven experience in financial analysis, budgeting, and forecasting.
• Strong commercial acumen and ability to interpret telecom‑related financial drivers.
• Excellent written and verbal communication skills, with confidence presenting complex information.
• Proactive problem‑solver who can influence cross‑functional partners.
• Curious, commercially minded, and comfortable working in a fast‑paced environment.

Required skills

• ChatGPT
• AWS Bedrock