VodafoneThree - Commercial Finance Analyst
Core
Turn sales, customer, and financial data into clear commercial insight to support revenue, margin, and long-term value decisions for Vodafone Business Direct Sales.
Role type
Senior Commercial Finance Analyst (FP&A)
Builds
Commercial forecasts, performance dashboards, and financial reporting for Direct Sales teams.
Domain
Telecommunications / Commercial Finance
Deliverable
dashboards & analysis
Required skills
Commercial finance analysis, sales forecasting, revenue and margin analysis, pricing and deal economics, financial planning, stakeholder management, data analysis, IFRS 15 reporting, process automation
Preferred skills
Experience in complex commercial environments, ability to influence senior stakeholders, strong communication skills, attention to detail, proactive approach
Technologies
Multiple financial and data systems (specific names not listed)
Responsibilities
Provide insight into Direct Sales performance across revenue, margin, volumes, and churn; Translate sales activity into credible forecasts; Partner with leaders to support informed commercial decisions; Analyze pricing, deal economics, and channel investment; Identify performance gaps and risks; Maintain accuracy of financial reporting; Collaborate across functions to standardize reporting and planning.