Financial Planning & Analysis; FP&A

Who Are We

Telecom Acquisitions Limited is the parent company for the following subsidiaries:
Home Telecom Limited, Fleur Telecom Limited, Eclipse Broadband Limited and Eze Talk Residential Limited.

We specialise in the home move market providing broadband, energy, water and Sky products.

Growth is our key strategy, and with the marketplace we are active we are constantly looking to acquire customer bases in the telecommunication sector. We currently have 61k customers with the strategy to grow beyond 100k customers within the next 1-2 years.

The ideal candidate is a commercially astute, data driven finance professional with a strong ability to turn complex financial information into clear insights that support strategic decision making. They will play a key role in budgeting, forecasting, performance analysis, and long-term planning acting as a trusted partner to the CFO and senior leadership team. Operating comfortably in a fast paced, KPI led environment, they will help drive efficiency, profitability, and growth across the business.

• Exceptional financial modelling skills and advanced Microsoft Excel proficiency.
• Strong understanding of budgeting, forecasting, variance analysis, and scenario planning.
• Ability to interpret financial and operational data to highlight trends, risks, and opportunities.
• Experience using BI tools and financial reporting systems (e.g., Power BI, Tableau, or equivalent).
• Professional qualification (ACCA, CIMA, ACA) or working towards completion.

• Proven ability to collaborate with operational, commercial, and senior leadership teams.
• Strong communication skills, capable of presenting complex financial insights to non-finance stakeholders.
• Ability to challenge assumptions constructively and influence key decision makers.

• Leading budgeting, forecasting, and mid-term planning cycles.
• Preparing monthly performance reporting packs, including P&L, balance sheet, KPIs, and variance analysis.
• Delivering rolling forecasts and providing scenario-based analysis to inform strategic decisions.

• Identifying performance drivers and providing actionable insights.
• Analysing revenue, margin, operating costs, and customer or product profitability.
• Supporting commercial teams with pricing, investment appraisal, and business case development.

• Supporting the CFO with long-term financial modelling and investment planning.
• Conducting ad hoc analysis to support operational improvements or strategic initiatives.
• Supporting M&A planning activities, including modelling and post-acquisition performance tracking when required.

• Salary Range - £50k - £60k
• Bonus £5k
• Salary Sacrifice Pension - 3% Employer & 5% Employee
• Hybrid: 4 days in office + 1 day working from home weekly
• 25 days holiday plus bank holidays and your birthday off
• Death in service