FP&A Specialist

## 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 a detail-oriented and analytical finance professional to provide high-quality financial insight and decision support through robust monitoring, analysis, and reporting of actuals versus budget for VSOL UK. This role plays a key part in end-to-end budgeting and forecasting across P&L, Balance Sheet, and Cash Flow, while ensuring financial models and tools remain accurate, relevant, and aligned to evolving business needs. ## What you’ll do * Contribute to the planning and consolidation of budgets and forecasts across full P&L, Balance Sheet, and Cash Flow * Collaborate with Finance Business Partners to understand key assumptions, risks, and opportunities within plans, and validate these against actual trends and expected developments * Coordinate and engage stakeholders across teams to support effective delivery, balancing competing priorities and challenges * Consolidate inputs into monthly financial performance reports, ensuring clear and insightful variance analysis against plans * Ensure consistency and reconciliation of financial data across systems such as SAP, Anaplan, and HFM * Assess changes in operating models and reporting requirements, integrating impacts into financial models and tools * Support digital transformation initiatives and finance projects by working collaboratively with cross-functional teams * Provide early identification of trends and deliver rolling forecasts for critical areas, projects, or programmes ## Who you are * Experience in financial analysis and modelling within a similar role (minimum 4 years) * Strong critical thinking capability with the ability to interpret complex financial data * Effective problem-solving skills and sound decision-making ability * A collaborative approach with the ability to engage stakeholders across multiple functions * Attention to detail and commitment to accuracy in financial reporting and analysis ## Not a Perfect Fit? Concerned you may not meet every requirement? Vodafone is committed to creating an inclusive workplace where everyone can thrive. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best. ## What’s in it for you • Hybrid way of working: 2 days from the office per week (8 per month) • Medical and dental services • Life and hospitalization insurance • Dedicated employee phone subscription • Take control of your benefits and choose any of the following options: meal tickets / private pension / vacation vouchers / cultural vouchers - within the budget. • Special discounts for gyms and retailers • Annual Company Bonus • Ongoing Education – we continuously invest in you to ensure you have...