Financial Planning & Analysis (FP&A) Analyst

At Vodafone Group we build connections to all our Global operations, acting as an advisory board to drive consistency and customer excellence across 30 countries and for over 420 million customers. We are constantly uncovering tactics to innovate the way we operate, set our global standards or lead our strategic performance. By joining Vodafone Group, you will be part of evolving our digital world of total communications. Now is the time to get on board.

As we evolve into a truly digital company, Vodafone Group Enterprise partners with key multi-national organisations in the Global economy.  We enable them do ‘more with less’ by empowering their people to work more flexibly, simply and more efficiently.  Across our global fixed and mobile networks, cloud-based hosting platforms, Internet of Things (IoT) solutions, technical expertise and professional services offerings, we can connect global organisations in a rapid changing world to ensure they stay agile and competitive – wherever in the world they do business. Are you now ready to connect your career with us?

Role Profile:

In joining the Corporate Functions team here in Group Enterprise, you will support our people in strengthening our position as an admired company in the eyes of our customers, shareholders and employees. The team is varied; you could be working within Human Resources, Finance, Legal or External Affairs. What links us all together is that we are all customer obsessed, innovation hungry and ambitious!  Joining us as a FP&A Analyst we ask are you?

Our FP&A Analyst will be responsible for providing key finance support to Enterprise Finance which covers all Line of Businesses in Group Enterprise. You will report into the Group Enterprise Senior FP&A Manager and be part of a team of four.

Key Accountabilities:

• Preparation of assigned areas of Group Enterprise monthly reporting, ensuring reliability and consistency of key financial information outputs delivered to Enterprise Leadership team and other key Group partners
• Delivery of quarterly Investor Relations information for Enterprise, including co-ordination of key inputs, preparation of briefing packs and ad hoc queries from the IR team
• Support key forecast processes, cycles and submissions for Group Enterprise
• Establish effective collaborations with key business divisions to support provision of accurate and timely information and enable higher levels of insightful analysis
• Assist in preparation of CEO Review packs, ad hoc queries and provide ongoing support for wider Group Enterprise Finance team

Your Profile:

Essential:

• Financial system & consolidated reporting experience (HFM, OHP, SAP preferred)
• Ability to plan, prioritise and time manage effectively
• Advanced Excel and PowerPoint skills
• Strong partner management experience at different levels
• Fully Qualified ACA/CIMA/ACCA or equivalent qualification

Desirable:

• Blue chip/ Telecommunications or IT experience as well as experience of working in international and matrix environments

What is the key to our success? It’s simple – our people. Across a Global footprint, we believe we’re at our best when you’re at yours. From our diverse workforce, our flexible working policies to our creative work spaces, we embrace a culture of learning and sharing to develop our next stage growth. It’s in our hearts to push forward, to create a better future, to never rest and find new ways that help people communicate.

We are committed to developing the very best people by offering a flexible, motivating and inclusive workplace in which talent is truly recognised and rewarded. We respect, value and celebrate our people’s individual differences - we are not only multinational but multicultural too.  Our excellent flexible benefits programme allows you to choose what’s right for you.  Our Vodafone Foundation gives the ability for our people to give something back. We embrace empowering our people to shape their world. That’s what we mean when we say Power to you.