Finance that actually influences decisions, that's what this role is about.
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As a Finance Business Partner at ASK4, you'll sit at the intersection of commercial strategy and financial insight, working closely with stakeholders across the business to shape how performance is understood and how value is driven.
About the Role Reporting to the Commercial Finance Director, you'll take the lead on business partnering activities linked to revenue and gross profit across our Managed Internet product set.
From orderbook management and KPI development to budgeting, forecasting, and variance analysis, you'll own a broad and genuinely impactful remit.
This isn't a back-office finance role.
You'll be working with senior stakeholders across the business, building financial models that support strategic decisions, and helping the business understand not just what has happened , but what it means and what comes next.
This is a hybrid role based in Sheffield 2 days per week.
What You'll Be Doing Own the orderbook: track, report, assess and project its financial impact, and optimise the value derived from it Lead monthly variance analysis of trading performance against projections, with forward-looking risk and opportunity assessment Own budgeting and forecasting of revenues and gross profit, accounting for orderbook delivery, churn, re-contracting, indexation and more Develop and maintain a commercial data cube to surface insight into commercial activities and returns Lead business partnering activities linked to the Telco strategy and other cost-to-serve initiatives, including business casing and tracking Build and maintain financial projections covering revenue-generating activity and its impact on working capital and capex Develop KPIs for the existing estate and orderbook, improving reporting accuracy and timeliness through process improvement Develop and maintain Anaplan software to support financial planning and analysis About You You'll be a qualified accountant (ACCA, ACA or CIMA) with solid experience in Commercial Finance or FP&A, ideally in a fast-paced, complex environment.
You bring strong analytical skills and commercial acumen and you know how to translate numbers into a story that resonates with non-finance stakeholders.
We're looking for someone who is: Highly analytical and intellectually curious, with excellent Excel and financial modelling skills Commercially minded with strong strategic thinking Organised and agile comfortable adapting priorities when the business needs it Collaborative and approachable, with the confidence to provide constructive challenge Degree educated (or equivalent), with a proven track record of working with senior stakeholders Experience with Anaplan, working capital/cash flow modelling, or a technology/connectivity business background is a bonus.
Diversity & Inclusion We are committed to fostering an inclusive workplace where diversity is valued. xrexnqw
We welcome applications from people of all backgrounds and identities and ensure fair treatment for all, regardless of protected characteristics under the Equality Act 2010.
We are happy to make reasonable adjustments throughout the recruitment process and beyond, to ensure it is accessible and fair for everyone.
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