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Vodafone Logo Vodafone · IT - Software Development

Analyst - Senior

Hungary, Budapest · Job Posted June 16, 2026
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Job Description

We are seeking a detail-oriented and analytical finance professional to support financial planning, reporting, and decision-making processes. This role focuses on monitoring performance against budgets, supporting forecasting activities, and maintaining financial models to ensure accurate and insightful reporting. The individual will collaborate closely with business partners to provide meaningful financial insights and support ongoing finance transformation initiatives.

Job Responsibility

  • Contribute to the planning and consolidation of mid- and long-term budgets, forecasts, and operational expense plans
  • Collaborate with business partners to understand assumptions, risks, and opportunities, aligning these with actual performance trends
  • Support financial reporting through consolidation of inputs and preparation of monthly performance reports with insights on variances
  • Ensure reporting aligns with Vodafone Group standards and VOIS governance requirements
  • Update and maintain financial systems and tools (e.g. SAP, Anaplan, HFM), ensuring accuracy of financial and non-financial data
  • Evaluate changes in operational or reporting requirements and implement updates within financial models
  • Support finance transformation and digital initiatives in partnership with cross-functional teams
  • Provide early insights on trends and contribute to rolling forecasts for key projects and programmes

Requirements

  • Experienced in financial analysis and modelling, with the ability to interpret complex data
  • Skilled in critical thinking and structured problem solving
  • Confident in decision-making and communicating financial insights
  • Familiar with budgeting, forecasting, and financial reporting processes
  • Bring a minimum of 4 years’ experience in a similar finance role

What we offer

  • Opportunity to work in a global, collaborative finance environment
  • Exposure to advanced financial systems and toolsInvolvement in transformation and digital finance initiatives
  • Professional development through complex financial planning and analysis work
  • Diverse stakeholder engagement across international teams
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