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Finance Analyst - Commercial

Job Description

This hybrid role offers a great balance of home and office working. You’ll join your colleagues in our London office at least 2 days a week.

As the UK’s largest fibre-only network, and its only proven wholesale challenger, we’re busy setting new standards for what digital infrastructure can and should be.

Designed from scratch for the internet, our network is greener, more reliable and ready for the future. The products we provide over it not only lead the market on speed, value and service, they help businesses to innovate, provide entire communities with a better foundation for their digital lives and support economic growth, locally and nationally.

What does that mean for you? The opportunity to make internet connections (and daily life) a whole lot better, for a lot of people!

Joining us as a Finance Analyst (Commercial)

In this role, you will be responsible for providing internal and external reporting on BDUK CAPEX spend, collaborating with the business to enhance data governance, and supporting transformation and automation projects.

You’ll receive a competitive salary, a performance related bonus, and a range of benefits to support you across your financial, physical and mental wellbeing.

This is some of what you can expect to be doing:

  • Produce monthly CAPEX cost reports for BDUK external stakeholders.
  • Address CAPEX spend queries from external BDUK stakeholders related to subsidised build areas.
  • Develop internal reporting capabilities to manage capital spend and identify risks early.
  • Build relationships and support external BDUK stakeholders with queries and analysis.
  • Ensure subsidy data is accurate and aligned with live build plans.
  • Support process transformation and automation of reporting within the commercial BDUK space.

What you’ll bring to the role

You will thrive in a fast-paced, dynamic environment and adapt quickly to change. With a proactive approach, you will take ownership of reporting tasks and make an immediate, meaningful impact. You’ll also have:

  • Strong Excel modelling skills, creating robust, scalable models that reflect real-world scenarios.
  • Experience providing high-quality financial insights that go beyond standard reporting.
  • Commercially astute with strong influencing skills and the ability to build credibility with stakeholders at all levels.
  • Skilled at drawing conclusions from complex, varied data sets.
  • Able to manage multiple priorities, meet tight deadlines, and handle expectations with resilience.
  • Excellent communicator, able to present clearly and prioritise relevant information.
  • Strategic thinker, able to balance long-term goals with short-term priorities.


Diversity, Inclusion & Belonging

We’re a Times Top 50 Employer for Gender Equality. We’re endorsed by WORK180 and we’re a partner of Diversifying. We have pledged our commitment to the Armed Forces Covenant and we’re a Disability Confident Employer. Working together with our Employee Networks, we’re wholly committed to ensuring that our people’s voices are heard, and that everyone feels a sense of belonging and pride to be a part of CityFibre. If you’d like to explore our culture and values, check out The CityFibre Way.

What you can expect from us

We want to offer you all the support you need to thrive inside and outside of work. This means giving you the tools to grow your career with us, as well as a comprehensive benefits package that you can adapt to your lifestyle. This includes 25 days annual leave, a day off on your birthday, a day off to support a charity or organisation of choice, a range of wellbeing and savings initiatives including private medical insurance, and supportive family friendly and menopause policies.

Additional Information

We want to create a sense of belonging for everyone. We celebrate our differences and work to ensure everyone has the best chance to succeed, starting with our recruitment process. No matter your background, family or carer status, ethnicity, sexual orientation, religion, age, disability, gender, or gender identity, we welcome your application. If you need any support or reasonable adjustments throughout the application process, please email us at [email protected]. We want to help!

Average salary estimate

$60000 / YEARLY (est.)
min
max
$50000K
$70000K

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What You Should Know About Finance Analyst - Commercial , CityFibre

At CityFibre, we're on a mission to revolutionize the internet experience across the UK, and we’re looking for a talented Finance Analyst - Commercial to join our dynamic team in London! In this hybrid role, you’ll spend at least two days a week in our vibrant London office, working alongside passionate colleagues who are dedicated to setting new standards for digital infrastructure. Your core responsibility will be to provide insightful internal and external reporting on our BDUK CAPEX spend, acting as a crucial point of contact for both internal teams and external stakeholders. You’ll produce monthly cost reports, tackle queries from BDUK stakeholders related to our subsidized build areas, and develop our internal reporting processes to manage capital investments smartly. If you thrive in fast-paced environments, love working with data, and possess strong Excel modeling skills, this is an exciting opportunity for you! Along with a competitive salary and performance-related bonuses, we offer a benefits package tailored to support your financial, physical, and mental wellbeing. At CityFibre, we believe in the power of diversity and inclusion, and we’re celebrating every unique voice in our workforce. If you’re ready to make a meaningful impact and help us transform lives through better internet connections, we’d love to hear from you!

Frequently Asked Questions (FAQs) for Finance Analyst - Commercial Role at CityFibre
What are the primary responsibilities of a Finance Analyst - Commercial at CityFibre?

As a Finance Analyst - Commercial at CityFibre, your main responsibilities will include producing monthly CAPEX cost reports, addressing spend queries from external stakeholders, developing reporting capabilities for capital spend management, and supporting process transformation within the commercial sector. You'll work closely with teams to enhance data governance and ensure that all subsidy data is accurate and aligned with build plans.

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What qualifications are required to apply for the Finance Analyst - Commercial position at CityFibre?

Candidates looking to apply for the Finance Analyst - Commercial position at CityFibre should ideally possess strong Excel modelling skills, experience in providing insightful financial analysis, and the ability to draw conclusions from varied data sets. Strong influencing skills, excellent communication capabilities, and the resilience to manage multiple priorities are equally important.

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How does CityFibre support the professional development of its Finance Analyst - Commercial?

CityFibre is committed to providing excellent support for the professional development of its Finance Analyst - Commercial. With a robust benefits package that includes career development tools and initiatives, plus a culture that promotes ongoing learning, you will have ample opportunities to grow your career within the company.

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Can you describe the work environment for a Finance Analyst - Commercial at CityFibre?

The work environment for a Finance Analyst - Commercial at CityFibre is hybrid, allowing you to enjoy a mix of remote work and in-office collaboration. You will be part of a vibrant and supportive team in London, where innovation and a proactive attitude are highly valued. The culture is built on diversity and inclusion, making it a welcoming space for all employees.

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What benefits can a Finance Analyst - Commercial expect while working at CityFibre?

Finance Analysts - Commercial at CityFibre can look forward to a comprehensive benefits package that includes 25 days annual leave, personalized wellbeing initiatives, private medical insurance, and additional days off for your birthday or to support a charity. The company also focuses on supporting family-friendly policies and expects to create an inclusive work life.

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Common Interview Questions for Finance Analyst - Commercial
How do you prioritize financial tasks for effective reporting?

To prioritize financial tasks effectively, start by assessing deadlines and the importance of each task. It's helpful to use tools like a priority matrix to categorize tasks by urgency and impact. This structured approach allows you to allocate your time wisely, ensuring high-quality results for essential reports.

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Can you give an example of how you improved financial reporting in a previous role?

When faced with inefficiencies in financial reporting, I conducted a thorough analysis of our existing processes. I worked collaboratively with stakeholders to identify bottlenecks and then implemented automation tools that greatly reduced our reporting time by 30%, ensuring accuracy and freeing up resources for strategic analysis.

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What approaches do you use to communicate complex financial information?

When communicating complex financial information, I always tailor my messaging to my audience. I use clear visuals like charts and graphs to illustrate key points and encourage questions to ensure understanding. Breaking down the information into digestible segments can also aid comprehension.

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How do you handle tight deadlines when managing multiple reporting tasks?

In situations with tight deadlines, I remain calm and focused by using effective time management techniques. I prioritize tasks based on urgency and impact and effectively delegate when possible. Keeping transparent communication with stakeholders also helps in managing expectations.

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Describe a time when you identified a financial risk. What was your process?

I once identified a discrepancy in projected versus actual spending on a large project. Upon noticing this potential risk, I gathered data from various teams, analyzed trends, and presented the findings to my supervisor. We promptly adjusted our budget forecast, which mitigated possible overspending.

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What metrics do you think are most important for CAPEX reporting?

For CAPEX reporting, I believe key metrics should include total capital expenditure, budget variance, return on investment, and project timelines. Monitoring these metrics provides insight into spending efficiency and project viability, allowing for better strategic decisions.

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How would you support transformation and automation projects within the Finance department?

To support transformation and automation in Finance, I would first analyze current processes to identify pain points. Engaging colleagues in brainstorming sessions would help gather insights. Jointly, we could then explore suitable software solutions that streamline workflows and enhance accuracy.

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What role do relationships play in your job as a Finance Analyst?

Relationships are crucial in my role as a Finance Analyst. Building trust with stakeholders ensures transparent communication and collaboration. Understanding their needs enables me to provide tailored financial insights that genuinely help drive decision-making.

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How do you ensure the accuracy of financial data in your reports?

To ensure accuracy in my reporting, I implement a rigorous review process. This involves cross-referencing data from multiple sources, utilizing checklists, and leveraging peer reviews for feedback. Staying thorough and detail-oriented contributes significantly to the integrity of financial reports.

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What steps do you take when faced with conflicting financial information?

When faced with conflicting financial information, I first conduct a comprehensive review of the data sources involved. I contact relevant stakeholders for clarification and carefully validate the findings to arrive at a consensus. Clear documentation throughout the process also helps establish transparency.

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CityFibre is the UK's third national digital infrastructure platform. With existing networks in more than 60 towns and cities, CityFibre provides wholesale connectivity to multiple business and consumer service providers, local authorities and mob...

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Full-time, hybrid
DATE POSTED
January 17, 2025

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