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Commercial Finance Analyst

Vodafone -
Newbury

Apply Now

Job details

Full-time
10 days ago

Qualifications

Financial planning
Financial strategic planning
Financial modelling
Stakeholder collaboration
Stakeholder liaison
Management accounts preparation
ACA
Month-end financial reporting
Management accounting expertise
Business processes
Master's degree
Analysis skills
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Management reporting
Ongoing financial performance monitoring
Business
Communication skills

Full job description

Who we are

VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent solutions through Talent, Technology & Transformation.
As the largest shared services organisation in the global telco industry with 30,000 FTE, our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group, local markets, and partner markets to simplify and drive growth. With our strategic partner Accenture, we work alongside our Vodafone customers, other Telco and tech companies to drive transformation, meet the challenges of our industry and ensure we stay relevant and resilient. This partnership is a unique, industry-first model which brings together the best of in-house and 3rd party capability.
We work with customers across 28 countries from 10 VOIS locations: Albania, Egypt, Hungary, India, Romania, Spain, Turkey, UK, Germany, Ireland, and with a network of teams in Czech Republic, Italy, Greece, and Portugal.

#VOIS #BeUnrivalled #CreateTheFuture

About this Role

We are seeking an experienced and analytically strong Commercial Finance professional to support the Corporate Functions Service Tower. The role focuses on consolidating, analysing, and reporting an annual OPEX portfolio, delivering commercially relevant insights to inform decision-making. This position plays a key role in forecasting, performance tracking, and stakeholder engagement, requiring a proactive individual who can influence business outcomes through data-driven analysis and clear communication.

What you will do

Consolidate and present monthly financial reporting, including commercial variance analysis and actionable insights
Support forecasting cycles through preparation of templates, analysis of trends, and coordination of rolling forecasts
Deliver accurate and timely financial submissions in collaboration with central FP&A teams
Monitor financial performance and provide detailed reporting across Corporate Functions
Coordinate planning processes, including budgeting, forecasting, and long-range planning activities
Provide analysis on risks, opportunities, upward pressures, and savings initiatives
Partner with senior stakeholders to drive performance targets and planning assumptions
Offer financial insight to support strategic and operational decision-making
Maintain strong internal controls and governance frameworks
Contribute to process improvements, system enhancements, and automation initiatives
Support cost-to-serve reporting across markets and service lines
Maintain cost centre structures and support financial data integrity

Who you are

Strong analytical and financial modelling capability, with attention to detail and structured thinking
Effective communicator with the ability to present insights clearly and influence stakeholders
Comfortable working with senior stakeholders and managing complex discussions constructively
Proactive problem-solver who anticipates issues and develops practical solutions
Organised and able to manage multiple priorities in a fast-paced environment
Knowledge of financial planning, budgeting, and controlling processes
Qualified or nearing qualification in ACA, CIMA, ACCA, MBA, or equivalent experience
Experience with financial tools such as Anaplan and SAP is preferred
Advanced Excel and data manipulation skills
Collaborative mindset aligned with continuous improvement and innovation

Not a perfect fit?

Worried that you don’t meet all the desired criteria exactly? At Vodafone we are passionate about empowering people and creating a workplace where everyone can thrive, whatever their personal or professional background. If you’re excited about this role but your experience doesn’t align exactly with every part of the job description, we encourage you to still apply as you may be the right candidate for this role or another opportunity.

What's in it for you

Opportunity to work closely with senior stakeholders across Corporate Functions
Exposure to end-to-end financial planning and strategic decision-making processes
Involvement in transformation initiatives, including automation and system improvements
A collaborative environment that supports professional growth and capability building
Experience within a global organisation driving impactful financial operations

What skills you will learn

Advanced financial planning, forecasting, and performance analysis techniques
Stakeholder management and influencing skills at senior levels
Use of financial systems such as Anaplan and SAP in a global setting
Commercial insight development and strategic financial advisory
Process optimisation and automation within finance functions

VOIS Equal Opportunity Employer Commitment

Vodafone recognises and celebrates the value of diversity in building a workforce that reflects the customers and communities it serves. No form of discrimination is tolerated. This includes, but is not limited to, discrimination based on race, colour, age, veteran status, gender identity, gender expression, sexual orientation, pregnancy, maternity or parental status, ethnicity, disability, religion or belief, political affiliation, trade union membership, nationality, citizenship, indigenous status, medical condition, HIV status, neurodiversity, social origin, cultural background, marital or civil partnership status, or socio-economic background.

Join Us

At Vodafone, we’re working hard to build a better future. A more connected, inclusive and sustainable world. As a dynamic global community, it's our human spirit, together with technology, that empowers us to achieve this.
We challenge and innovate in order to connect people, businesses, and communities across the world. Delighting our customers and earning their loyalty drive us, and we experiment, learn fast and get it done, together.
With us, you can be truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.

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Refine Your Search

accenture careers uk jobs

Commercial Finance Analyst

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SDR (Sales Development Representative)

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AWS IaaS Sys Admin

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