Share this Job

FP&A Finance Analyst

Posting Country:  United Kingdom
Date Posted: 
Full Time / Part Time:  Full Time
Contract Type:  Permanent

Our purpose at Vodafone is to connect for a better future. As a Global Communications Technology company, we put the customer at the heart of everything we do. We are forever challenging, pushing boundaries and discovering innovative ways to connect our customers with their digital societies.

We connect people, businesses, and communities across the globe to create the future. We earn customer loyalty, experiment, learn fast and get it done, together.

Join our journey as we connect for a better future. Ready?

FP&A Finance Analyst

Location: Newbury (Full-time remote working during COVID-19)


COVID-19 Notice: We are continuing recruitment and have implemented new processes that promote candidate and employee safety. As part of this we have moved to a virtual hiring and onboarding process until further notice.

 

 

Vodafone UK Corporate functions work within the heart of our business, providing professional expertise, support and guidance across all operations, revolutionising our digital growth by always moving, always adapting, to be ready for the future. 

 


What will you be doing? 
You will influence financial and commercial direction for the Consumer Prepay and Fixed Broadband segments. As a FP&A Finance Analyst you will be working directly with finance decision support to facilitate efficient and effective modelling to optimise performance of the consumer business. You will be the central point for financial modelling of mobile and fixed revenue and margin for stakeholders in Consumer, FP&A and Fin Ops.

 

You will be responsible for the specification and modelling of mobile and fixed P&L for prepay and fixed broadband sub segments and further analyse segment performance at lower level such as Red brand, VOXI and FTTP. Main focus of the role will be accurate forecasting (monthly rolling, quarterly and annual forecasts) with a robust and logical approach to a high degree of accuracy. Supporting commercial finance to have a clear understanding of month end results and performance trends to continually improve forecast accuracy.

 

In addition, you will provide pivotal support towards total consumer consolidation on monthly results and forecast analysis. 

 

Key stakeholders will be the Senior Commercial Manager(s) for Consumer, Head of Commercial Finance, Head of FP&A and CFO.
 
 

 

Who are we looking for?  

  • Strong analytical approach, ideally insight into enterprise business financials
  • Part qualified (CIMA, ACA, ACMA, ACCA) with commercial experience
  • Desire to understand the commercial insights
  • High attention to detail & strong analytical skills
  • Confident communicating with senior stakeholders

 

 

What’s in it for you?
An excellent remuneration and bonus package with 28 days holiday entitlement, in addition to bank holidays and paid leave for charity projects. We offer an extensive and flexible benefits package that can be tailored to suit you and your family. From our market-leading parental leave policies through to employee discounts, retail vouchers, pension plan and share schemes we are committed to supporting you throughout your career with Vodafone.

 

 

The future is exciting. 
Ready? 

 

Posting End Date: 26th June

Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded. We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business. We actively encourage everyone to consider becoming a part of our journey.