Join VOIS as a Financial Planning & Business Performance Analyst located in Pune, Maharashtra, India. This role partners closely with senior leadership and business stakeholders to drive financial planning, budgeting, forecasting, and profitability management using advanced analytical tools.
Requirements
BA/Graduate qualification required.
7+ years of relevant experience gained within a large, multinational organisation.
Strong operational finance, financial controlling, and analytical experience.
Advanced Excel and hands-on Power BI dashboard development skills.
Excellent presentation and stakeholder management skills.
Skills & Responsibilities
Financial Planning & Budgeting: Develop accurate resource and budget forecasts aligned with approved business cases.
P&L & Variance Analysis: Monitor profit and loss performance, analyze cost centre variances, and review General Ledger transactions.
Power BI Dashboards: Build and maintain Power BI dashboards and impactful PowerPoint materials to translate financial performance into insights.
Potential transition routes: People from Financial Analyst, Senior Accountant, or Business Analyst roles may bring strong financial interpretation and modeling skills, alongside meeting the core experience and analytical requirements.
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 a Financial Planning & Business Performance Analyst with 7+ years of experience gained within a large, multinational organisation. The role partners closely with business stakeholders across financial planning, budgeting, forecasting, cost control and profitability management. It requires strong operational finance and analytical capabilities, together with advanced Power BI, Excel and presentation skills to translate complex financial information into clear insights for business and senior leadership.
What you’ll do
Partner with business stakeholders on financial matters including costing, budgeting, forecasting, controlling and profitability management.
Develop accurate forecasts for resources and budgets in accordance with approved business cases.
Support resource planning and recommend appropriate resource mixes to help achieve approved budgets and financial objectives.
Monitor profit and loss performance and analyse variances at cost centre level.
Review General Ledger transactions to identify unusual or incorrect entries and support appropriate corrective actions.
Support business teams in achieving efficiency and profitability targets through financial analysis and actionable insights.
Prepare monthly reporting covering costs, revenues, profitability and operational performance metrics for business stakeholders and senior leadership.
Prepare monthly recharge analysis to identify areas where costs require tighter control against approved business cases.
Prepare customer recharges in accordance with defined principles and respond to queries from business relationship teams and customers.
Coordinate with Finance teams to map business cases to cost centres and provide required monthly information within agreed timelines.
Deliver budgets, recharges, monthly reviews and ad-hoc financial analysis within agreed reporting deadlines.
Conduct recurring performance reviews with business teams and support timely execution of corrective actions.
Produce regular and ad-hoc management reporting including risk exposure analysis and scenario or what-if modelling.
Develop and maintain Power BI dashboards and presentation materials that translate financial performance into clear management insights.
Deliver timely, consistent and realistic financial plans to support business decision-making.
Who you are
BA/Graduate qualified with 7+ years of relevant experience gained within a large, multinational organisation.
Strong operational finance, financial controlling and analytical experience.
Excellent understanding of financial planning, budgeting, forecasting, profitability and P&L analysis.
Advanced Excel skills, with the ability to analyse and interpret complex financial data.
Strong hands-on experience building Power BI dashboards and management reporting solutions.
Excellent presentation skills, with expertise in preparing clear and impactful PowerPoint materials.
Strong stakeholder management skills with the ability to work effectively as both an independent contributor and collaborative team member.
Strong analytical and financial interpretation skills with the ability to identify trends, variances and improvement opportunities.
Advanced Excel and experience with additional BI reporting tools are advantageous.
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
Opportunity to partner with business teams and senior leadership on critical financial planning and performance decisions.
Exposure to end-to-end financial management including budgeting, forecasting, cost control, recharges and profitability.
Hands-on ownership of Power BI dashboards and management reporting used to support operational decision-making.
Experience working with complex financial data and business cases within a large multinational environment.
Scope to influence efficiency and profitability through data-driven financial insights.
What skills you will learn
Advanced financial planning, forecasting and profitability management practices.
Enhanced Power BI dashboard design and financial performance visualisation.
Deeper expertise in P&L, cost centre and General Ledger analysis.
Advanced scenario modelling, risk analysis and management reporting.
Stronger business partnering and senior stakeholder communication capabilities.
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 truly be yourself and belong, share inspiration, embrace new opportunities, thrive, and make a real difference.
Alert
Apply for Vodafone jobs only through the official Vodafone Careers website to avoid job scams and fraud. #JDEnhancedByTARA
