CrawlJobs Logo
Vodafone Logo Vodafone · Finance

Senior Manager - Financial Planning & Analysis (FP&A)

India, Pune · Job Posted January 22, 2026
Apply Position
Job Link Share

Job Description

We are seeking a highly experienced finance professional to lead the Financial Planning & Analysis (FP&A) function within VOIS. This role is pivotal in driving commercial governance, cost transparency, and strategic financial planning across ARC service towers. The individual will manage FP&A cycles, internal pricing strategies, and workforce financial modelling, while partnering with Group Finance and transformation teams to ensure commercial alignment with Vodafone’s operating model.

Job Responsibility

  • Lead the full FP&A lifecycle, including Annual Operating Plan (AOP), quarterly forecasts, and long-range planning
  • Develop financial models for scenario planning, cost optimisation, and investment decisions
  • Analyse variances, trends, and performance drivers across service lines and geographies
  • Collaborate with Hub Leads and Tower Owners to align KPIs with financial outcomes
  • Design and implement internal pricing strategies and cost recovery models using Vodafone’s PQ framework
  • Conduct profitability analysis by market, service, and process to identify margin improvement opportunities
  • Ensure financial alignment with SLAs, KPIs, and internal chargeback mechanisms
  • Own and evolve the FTE cost model across VOIS locations
  • Analyse workforce mix and location strategy to optimise cost efficiency
  • Track and report on key workforce metrics such as utilisation and productivity ratios
  • Ensure accurate mapping of financial transactions to CC/PC structures
  • Establish governance frameworks for budgeting and cost allocation
  • Lead internal billing processes, including PQ rate card development and updates
  • Ensure billing accuracy and timeliness through reconciliation and process improvements
  • Act as a trusted finance advisor to VOIS and Group leadership
  • Represent Finance in cross-functional forums and transformation programmes
  • Support digital finance transformation initiatives, including automation and analytics

Requirements

  • CA / CMA / MBA Finance or equivalent qualification
  • 10–12+ years of experience in FP&A, commercial finance, and shared services
  • Strong understanding of cost accounting, financial modelling, and ERP platforms (SAP preferred)
  • Proficiency in digital finance tools such as Power BI, Anaplan, and Tableau
  • Excellent stakeholder management and communication skills for senior leadership engagement
  • Exposure to transformation, automation, and continuous improvement programmes

What we offer

  • Opportunity to lead strategic finance initiatives in a global shared services environment
  • Exposure to cross-functional leadership and transformation programmes
  • Work with cutting-edge digital finance tools and automation projects
  • Be part of a collaborative, inclusive, and future-focused organisation
Vodafone - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Senior Manager - Financial Planning & Analysis (FP&A)

8 matching positions

Financial Planning and Analysis Analyst

We are seeking a detail-oriented and analytical Financial Planning and Analysis ...
Location
Location
United Kingdom , Weymouth
Salary
Salary:
50000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Relevant finance/treasury qualification or business degree, or equivalent experience
  • Experience in financial planning and analysis within complex group structures
  • Proficient in scenario and stress testing, with knowledge of operational triggers and mitigation strategies
  • Strong understanding of financial statements and accounting standards
  • able to present findings to senior stakeholders
  • Experience in cash flow analysis and forecasting
  • Advanced Excel skills and proficiency in Microsoft Office
  • Familiarity with financial planning and business intelligence tools
  • Excellent organisational and time management skills
  • Strong communication skills
Job Responsibility
Job Responsibility
  • Assist in preparing the Group's annual and quarterly financial plans under supervision
  • Input and translate financial data into the Group's financial planning software
  • Reconcile planning data with budgets and forecasts, ensuring accuracy and working with data providers to improve data quality
  • Conduct stress testing and scenario analysis on the business plan
  • report findings and develop new risk analysis methods
  • Reconcile FFR with statutory accounts and provide insights to management
  • Contribute to the business plan and analysis required for the annual S&P credit rating submission
  • Provide monthly peer benchmarking analysis related to credit ratings in the housing sector
  • Support monthly cash flow forecasting and reporting
  • help enhance forecasting processes
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Lead Analyst

The Financial Planning and Analysis Lead Analyst is a senior professional role r...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • proficient computer skills with a focus on Microsoft Office applications
  • effective verbal and written communication skills
  • demonstrated presentation skills
  • consistently demonstrates clear and concise written and verbal communication skills
Job Responsibility
Job Responsibility
  • create financial reports and meet with finance team to clearly summarize financial trends and provide insight to senior management
  • advise on directional strategy and provide guidance on significant business/product decisions
  • execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, mid-year reforecasts, and bi-monthly outlooks in partnership with segment, business, and country FP&A teams
  • prepare analytics in support of CEO reviews, including business initiatives
  • execute analysis of product profitability and provide guidance on significant business and product decisions
  • develop and maintain relationships with key partners and senior management to influence behavior and decision making
  • prepare presentations and analysis for the team supporting the CFO
  • appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...
Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience working with a variety of financial platforms
  • proficient with Microsoft Office applications
  • demonstrated presentation skills
  • consistently demonstrates clear and concise written and verbal communication skills
  • advanced English
Job Responsibility
Job Responsibility
  • Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
  • contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
  • generate flash results/highlights for Board of Directors’ reports and Executive Management reports
  • develop/coordinate processes (e.g., the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
  • participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
  • oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
  • analyze key management review presentations for individual Regions and Products
  • execute time critical activities for client facing Financial Planning and Analysis teams
  • contribute to the development of review material for internal leadership and external regulator reviews
  • operate with a limited level of direct supervision
What we offer
What we offer
  • Equal consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other characteristic protected by law
  • Fulltime
Read More
Arrow Right

Director, Financial Planning & Analysis

Lead the financial planning and analysis function for a dynamic, fast-growing te...
Location
Location
Japan , Tokyo
Salary
Salary:
12000000.00 - 20000000.00 JPY / Year
https://www.randstad.com Logo
Randstad
Expiration Date
June 12, 2026
Flip Icon
Requirements
Requirements
  • 10+ years of experience in financial planning and analysis, preferably in a fast-paced, complex organization
  • Proven expertise in financial modeling, ROI analysis, and other financial planning techniques
  • Bachelor's degree in Finance, Accounting, or Economics (MBA, CPA, or CFA preferred)
  • Strong leadership skills with the ability to effectively communicate financial insights to stakeholders
  • Advanced proficiency in MS Office (especially Excel, PowerPoint, and Power BI)
  • Business-level or higher fluency in Japanese
  • Business-level proficiency in Korean or English (reading, writing, and speaking)
  • Adaptability and resilience in a dynamic, fast-paced environment
Job Responsibility
Job Responsibility
  • Lead the financial planning and analysis function
  • Lead the creation of regular financial reports based on past performance and future projections
  • Conduct in-depth analyses of growth and costs, identifying discrepancies between forecasts and actual results
  • Collaborate with stakeholders across the organization to solve business challenges
  • Develop consistent business plans aligned with growth objectives
  • Review financial information and provide key insights to senior management, developing recovery plans where necessary
  • Partner with corporate finance to develop long-term plans
What we offer
What we offer
  • Health Insurance
  • Employee Pension Insurance
  • Employment Insurance
  • Retention Bonus
  • RSU
  • Saturdays off
  • Sundays off
  • Holidays off
  • Fulltime
Read More
Arrow Right

Senior FP&A Manager

The Senior FP&A Manager will report directly to the Vice President, FP&A, and se...
Location
Location
United States
Salary
Salary:
Not provided
bamboohealth.com Logo
Bamboo Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Business Administration, Finance, Economics, or Accounting
  • 8+ years of progressive experience in financial planning and analysis, corporate finance, or a related field
  • Proven ability to partner effectively with stakeholders at all levels, including senior leadership
  • Highly organized with exceptional analytical, written, and verbal communication skills
  • Demonstrated success in high-growth or rapidly evolving environments
  • Comfortable working in a remote-first environment with strong virtual collaboration skills
  • Willingness to travel periodically for team meetings or business needs
Job Responsibility
Job Responsibility
  • Lead preparation and presentation of variance analyses comparing actual results to historical trends, budgets, and forecasts
  • Partner with senior leadership to develop, manage, and refine monthly, quarterly, and annual revenue forecasts and budgets
  • Ensure the accuracy and integrity of financial reporting by monitoring forecast performance, identifying key business drivers, and providing clear, actionable commentary
  • Support the preparation of Management Discussion & Analysis (MD&A), Board presentations, and other internal and external reports
  • Build strong relationships with business leaders, challenge assumptions when appropriate, and provide data-driven recommendations to guide decision-making
  • Develop and maintain long-term financial models to support strategic planning and scenario analysis
  • Conduct ad-hoc financial and operational analyses to evaluate business initiatives and investment opportunities
  • Continuously enhance financial processes, improve forecasting accuracy, and strengthen data integrity across systems (ERP, BI tools, and related platforms)
What we offer
What we offer
  • Competitive compensation including health, dental, vision and other benefits
  • Fulltime
Read More
Arrow Right

Financial Planning and Analysis Specialist

Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai ...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
blis.com Logo
Blis
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA,CPA qualified with 4+ years of experience in financial analysis or related roles
  • Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions
  • Proficient in financial modeling, data analysis tools(Excel, Tableau), and familiarity with ERP and financial software
  • Excellent verbal and written communication skills to effectively convey financial insights and recommendations to non-financial stakeholders
  • Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting
  • Ability to work collaboratively in a team-oriented environment and adapt to evolving business needs
  • Proactive problem-solving skills, with the ability to think critically and propose innovative solutions
Job Responsibility
Job Responsibility
  • Collaborate with teams to provide essential commercial finance analysis
  • Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management
  • Review and prepare global monthly analysis packs
  • Support the Senior FP&A Manager in producing monthly board packs
  • Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis
  • Assist in managing the CRM system to ensure all information is correct and up to date
  • Identify and research variances to forecast, budget, and prior year
  • Produce monthly ROI reports
  • Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates
  • Fulltime
Read More
Arrow Right

Head of Financial Planning & Analysis

Head of FP&A – London – Hybrid. Our client a leading corporate business operatin...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
weareorbis.com Logo
Orbis Consultants
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in a senior FP&A leadership role, ideally within a high-growth, fast-paced environment
  • Fully qualified accountant (ACA, CIMA, ACCA) with significant post-qualification experience
  • Experience in building and leading a high-performing FP&A team
  • Deep financial modelling experience, ideally with knowledge of working with SQL
  • Strong leadership capabilities and have experience managing projects in a fast-paced, high-growth environment
Job Responsibility
Job Responsibility
  • Work closely with the senior leadership team to provide detailed financial analysis
  • Develop and own complex financial models to support new business initiatives and investment decisions
  • Work closely with the financial controller to lead the production of timely and accurate monthly management reporting packs, providing clear commentary on performance
  • Develop and track key performance indicators (KPIs)
  • Develop and refine core financial model, ensuring it accurately reflects the unique drivers of the business
  • Manage and improve cash flow forecasting and Model various scenarios to stress-test plans and inform strategic pivots
  • Fulltime
Read More
Arrow Right

Senior Financial Planning & Analysis (FP&A) Manager

This isn’t just another finance role, it’s your chance to make your mark at a gl...
Location
Location
Australia , Burleigh Heads
Salary
Salary:
Not provided
princesspolly.com Logo
Princess Polly
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Senior finance professional with proven FP&A or commercial finance experience, preferably in e-commerce or retail
  • Expert in financial modelling, forecasting, and BI tools (Power BI, SQL, Big Query
  • NetSuite experience a bonus)
  • Strong commercial acumen and a passion for problem solving
  • A proactive, problem-solving mindset with an eye for continuous improvement and able to anticipate future business needs
  • The confidence to challenge thinking, influence decisions, deliver impact and add value at all levels of the organisation
Job Responsibility
Job Responsibility
  • Own forecasting, budgeting, and planning processes that shape and drive business performance across AU & US
  • Build and optimise models, dashboards, and reporting that cut through the noise with clear, actionable insights
  • Partner with leaders across Finance, Merchandising, Marketing, and Supply Chain to shape strategy and performance
  • Coach and mentor our FP&A Analyst, lifting capability and output
  • Identify risks, spot opportunities, and challenge the status quo with data-led recommendations
What we offer
What we offer
  • Competitive salary package
  • Flexible working arrangements
  • Access to a best in class parental leave and family planning program
  • Exceptional employee discount program
  • A stunning newly renovated office in beautiful Burleigh Heads
  • Work as part of a team of dedicated individuals focused on doing their best each day
  • Staff social activities
  • Monthly birthday celebrations
  • Fulltime
Read More
Arrow Right