Head of FP&A, Commercial

The Head of FP&A, Commercial is a finance leadership role responsible for driving business performance through insightful financial planning, forecasting, and analysis. This position functions as a business partner for Consumer, Enterprise and Revenue Assurance & Fraud functions, providing sound financial advice to shape commercial strategies, optimize revenue growth and ensure sustainable profitability.

Responsibilities

• Lead the end-to-end annual budgeting and quarterly forecasting processes for commercial portfolios, ensuring alignment with overall business strategy and financial targets.
• Provide strategic financial insights and recommendations to the CFO and commercial leadership through analysis of financial performance, market trends and competitor activity to support informed decision‑making.
• Partner with commercial teams to evaluate new business initiatives, investment opportunities and pricing strate...