Vodafone Hiring for Financial Planning And Analysis Analyst Job at Pune


  • Full Time
  • Pune

Vodafone

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Description

The Financial Planning and Analysis (FPA) Specialist focuses upon the provision of advice and administration to deliver financial plans and analysis and linking financial performance with the operational performance of the different business areas, explaining deviations and proposing corrective actions. The FPA Specialist has a good understanding of established concepts and procedures and works with the colleagues to analyse and interpret financial and non-financial data influencing strategic financial decisions, and formulate plans and budgets to execute developed strategies. Typically reports to the Financial Planning and Analysis Manager.#_VOIS

  • Supports with planning cycles and operational budget activities to support the achievement of the overall finance strategy;
  • Supports the team to deliver activities related, but not limited to translating group strategies into plans and the analysis of performance;
  • Performs assigned tasks for formulating, developing, delivering, linking and monitoring financial plans and analysis, and recommending the design and development of KPIs to help steer the business area successfully;
  • Uses communication skills to exchange ideas and information in a concise and logical way to support the provision of insights on financial and commercial performance of the company to key partners;
  • Has a good understanding in assigned tasks related to analysing current and past trends on KPIs across the revenue, costs, and capital expenditure areas;
  • Effectively interacts with colleagues through results review process with early identification of risks (financial and operational) to support with proposal of corrective actions;
  • Performs other job-related duties or tasks defined by the supervisor or resulting from assigned agendas.


Skills

Financial Planning
Informs Goal Setting
Financial Analysis
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