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Financial Planning & Analysis Manager

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 Manager


Location:     (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? 

This is a high profile business planning and analysis role. You will influence and drive financial and commercial direction for the Enterprise segment. As an FP&A Finance Manager, you will be working directly with the business and finance decision support to facilitate efficient and effective business decisions through robust business modelling and analysis based on commercial insight to optimise performance of the segment. 

 

You will be responsible for modelling and analysis of:

  • Mobile contract revenue focusing on SOHO & Desk segments
  • Full P&L ownership for Partners & Alliances segment
  • Out of bundle forecasting for all Local Enterprise segments

 

The role is responsible for completing accurate monthly rolling forecasts quarterly forecasts and budgets based on a detailed understanding of operational business drivers and their financial impact and strong analytical and business modelling skills. 

 

Strong focus on understanding month end performance, supporting Commercial Finance to have a clear understanding of month-end results on the future performance of the business.

 

In addition, you will have an overarching understanding of the Large Enterprise segments and VGE. You will be the central point for all Enterprise related queries from Enterprise FDS, FP&A and Fin Ops. 

 

Responsibilities also extend to ownership of customer value reporting for all enterprise segments on a monthly basis. 

 

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

 

 

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: 19th June 2020

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.