Commercial Finance Analyst - ISP

Job title: Commercial Finance Analyst – ISP

Office location: Spanskih boraca, Belgrade - Hybrid working (3 days in the office)

About the role and the Team:

The Commercial Finance Analyst – ISP will strengthen the Commercial Finance team's delivery by supporting the production of revenue/ARPU/subscriber and CAC reporting, commercial insights and analysis, reducing single‑point‑of‑failure risk and enabling senior team members to focus on review, insight and business partnering.

What will you be doing?

Monthly Reporting & Performance Support

• Support the production of monthly KPIs and financial reporting
• Assist with month end processes, including data validation, reconciliations and variance analysis
• Prepare supporting schedules and analysis for management and executive reporting packs
• Ensure accuracy, timeliness and consistency of financial data
• Reference: Usw3m0ExW3vH6LCAzgWO3ttZ7oDOCrazgKH77qPda0KTDHFYqguKFkiJQrlwtjb1

Analysis & Insight

• Support the Senior Finance Manager and Senior Finance Analyst with ad-hoc commercial analysis
• Contribute to insight that supports decision making by senior finance and business stakeholders
• Seek to drive efficiencies and improvements in data insights and reporting

Budgeting & Forecasting

• Support the budget and forecast processes with analysis and inputs, working closely with senior finance colleagues
• Assist with data collection, model updates and scenario analysis

Collaboration & Development

• Build strong working relationships with Central Finance and Commercial Finance teams
• Actively engage in learning and development opportunities within Finance
• Seek to develop ability to translate financial reporting into commercial insights and decisions

What we are looking for:

• Degree in Finance, Accounting, Economics or a related discipline; Interested in and / or already studying towards a professional qualification (ACCA / CIMA / equivalent)
• 1–3 years' experience in a finance, FP&A or analytical role (or strong graduate with relevant placements)
• Strong Excel skills and confidence working with financial data, as well as high attention to detail and strong numerical aptitude
• Ability to manage deadlines in a monthly reporting cycle
• Clear written and verbal communication skills

Why work for us?

We're in your corner and our vision is to be the UK's most loved and desired broadband provider, that shows the way broadband is done!

Awarded Broadband Provider of the Year 2023 Uswitch Telecoms Awards, as voted for by 20,000 customers, plus Fair Terms Gold Award 2023. We're also very proud to have been awarded Great Place to Work Certification (2022-23) and UK's Best Workplaces for Wellbeing (2022)

In our Belgrade office, we work with our UK colleagues in a shared mission: to gigabit Britain. Our office started up in 2013 with what was then 20 developers, now we're more than 700 people. Do you want to be a part of our next adventure?

Going beyond the expected

Whatever we're doing – whether we're liaising with our customers, delivering our network, or working on our company strategy, going beyond the expected is the benchmark for everything we do. How we work is shaped by our three culture principles:

• We work smarter together
• We stay focused
• We strive for excellence

Some of our key Benefits:

• Competitive salary
• Global Remote working for up to 2 week per year for those who are able to work remotely
• 25 days' paid holiday increasing each year, to a max of 35
• Extra days off for your birthday, move house and volunteer
• Access to a wellbeing platform, Rezilient
• Partnership with SOS Children's Village
• Private medical insurance
• Fit Pass discount
• Technology discount
• Team sports activities
• Massages in the office
• Sweet Tuesdays

We're committed to providing equal opportunities to all applicants and employees. In fact, this is at the heart of our culture and values. We welcome applications from candidates from all walks of life.

What happens next?

1. You apply (please send us your CV in English)
2. We carefully review your application
3. We'll get back to you — even if it's a no (for now)