VodafoneThree Financial Data Analyst

VodafoneThree Financial Data Analyst focuses on we’re going to build a culture, a legacy and a future to be proud of.

What the role involves

• We’re going to build a culture, a legacy and a future to be proud of.
• Leading end‑to‑end financial performance reporting across Networks, including consolidated analysis, forecasting cycles, budget updates, variance reviews and reforecasts to support se.
• Delivering comprehensive Capex and Opex reporting, including variance analysis and challenge management, while ensuring strong financial governance, compliance and dependency mapping.
• Provide consolidated reporting of financial risks and opportunities, ensuring forecasts remain aligned to budget envelopes and that emerging risks are proactively identified and ma.
• Driving financial insight and value delivery through JBP tracking, synergy and value‑realisation monitoring, spend performance analysis.
• Process‑improvement support and reporting‑efficiency enhancements, including automation.

Skills and requirements

• Data analysis, reporting, SQL, Excel, BI, or dashboard experience may be required.

Candidate fit

• Drive financial accountability across teams and unlock value through data‑led insight, proactive risk management, smarter processes, and streamlined, automated reporting that eleva.
• Strong analytical and problem‑solving capability, with advanced Excel proficiency (including macros, pivoting, lookups and automation techniques) and experience developing and main.
• Demonstrated ability to manage workload effectively under pressure, operating with strong self‑organisation, a proactive approach and a commitment to continuous improvement.