Manager-FP&A
Core
Opex & Capex Financial Analyst supporting Vodafone Business International in managing budgets, delivering financial reporting, forecasting, and insights.
Role type
Senior IC financial analyst (FP&A)
Builds
Monthly opex/capex reports, variance analysis, baseline forecasts, and annual/quarterly budgets
Domain
Telecommunications / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modelling, Variance analysis, Budgeting & forecasting, Stakeholder engagement, Advanced Excel, SAP, Power BI, Financial controls
Preferred skills
Process improvement, Change management, Commercial storytelling, Cross-functional partnering
Technologies
SAP, Power BI, Advanced Excel, Financial planning systems
Responsibilities
Manage and report monthly opex and capex; Partner with FinOps teams for month-end results; Provide variance analysis and insights; Act as financial translator for business leads; Deliver baseline forecasting; Support annual budgeting and quarterly forecasting
Seniority
Mid-to-Senior, hands-on IC
