Strategic Profitability Analyst Job at Vodafone (Pune)

Strategic Analyst

Location

Canada , Dorval

Salary:

Not provided

Bombardier

Expiration Date

Until further notice

Requirements

You hold a bachelor’s degree in operations management, industrial engineering, business intelligence, business administration, economics, or a related field
You have 5 to 8 years of experience in data analysis, process optimization, planning, or a similar strategic role
You are proficient with analytical and data‑visualization tools such as advanced Excel, Power BI, or equivalent platforms
You demonstrate strong synthesis skills and are comfortable presenting to senior management
You are internally client‑focused and demonstrate a collaborative mindset
You are rigorous, curious, structured, and motivated by analysis and problem‑solving
You are flexible and able to adapt your priorities in a fast‑paced and evolving environment
You speak and write French and English fluently

Job Responsibility

Conducting analyses such as operational impact, operational capacity, organizational performance, profitability, resource requirements, and more
Developing analytical models and dashboards to track key performance indicators (KPIs)
Contributing to the development of corporate and operational strategies by providing structured data, forecasts, and recommendations
Assessing risks and opportunities related to ongoing projects, initiatives, and processes
Preparing strategic presentations for senior management, simplifying complex information, and proposing decision‑making scenarios
Collaborating closely with cross‑functional teams (production, finance, logistics, quality, etc.)
Supporting continuous process optimization by identifying data‑driven improvement opportunities
Performing strategic and technological monitoring to inform corporate decision‑making

Commercial Finance Analyst-Customer Profitability

Do you want to turn complex data into commercial wins? We’re looking for someone...

Location

Hungary , Dunaharaszti

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

University degree in Economics or Finance
Professional experience in Controlling, Business Planning, Business Analysis, Accounting, or Financial Audit
Proficiency in Microsoft Office tools, with advanced Excel skills
At least intermediate level of English, both spoken and written
Proactive attitude and dynamic personality, not afraid of challenges
Strong desire for professional and personal development
Sense of responsibility for the supervised business area or process
Accuracy, attention to detail, and excellent communication skills

Job Responsibility

Act as a financial consultant for Key Account Managers. Prepare them for major negotiations with data-driven insights and "what-if" scenario modeling
Deep-dive into discounts and identify what’s driving growth, what’s leaking margin, and how to optimize trade spend
Own the quarterly and annual forecasting process for your scope, ensuring accuracy and alignment with business goals
Present financial performance and variance analysis to BU Finance and Business leaders, turning complex data into actionable stories
Evaluate Value Chains and New Product Developments (NPD) to ensure every new venture is a profitable one
Manage month-end close activities and ensure the accurate financial settlement of contractual agreements with our strategic partners

What we offer

Bonus
Cafeteria
Home office (2 days/week)
Life and personal accident insurance
Medical insurance (Medicare)
Employee share program
Internal training, coaching and mentoring programs
Employee Assistance Program (life management and psychological counseling support)
Discounted meals at the on-site cafeteria
Unlimited product consumption at the workplace

Analyst / Associate, Regional Asset and Liability Management and Strategic Management Control

Credit Agricole CIB Hong Kong is the headquarter of the Bank’s regional operatio...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Crédit Agricole

Expiration Date

Until further notice

Requirements

Bachelor or Master’s graduate in Finance and/or IT and/or engineering
3 to 5 years’ work experience in Treasury/ALM/Finance and/or business management/audit/consulting role, within Banking or Corporate Finance or Audit/Consulting
Strong communication skills to support interactions with large number of stakeholders including senior management (CFO, COO, SCO/CEO)
A proactive learner and self-starter who can show initiative, be a force of proposal
Must be familiar with Word, PowerPoint and advanced Excel user
Knowledge of one coding language (or more) and/or knowledge of data visualization software (Power BI, Tableau, etc.) or willingness to learn
Motivated, force of proposal, team player
Rigour and attention to details
Big picture / strategic thinking
Good understanding of bank organisation, solid understanding of ALM and performance concepts

Job Responsibility

Prepare financial performance analysis, covering revenue, profitability indicators, expenses and scarce resources to management
Support APAC management, Coverage and business lines in addressing profitability and Fund Transfer Pricing (FTP) related requests
Support APAC CFOs/FIN teams on financial management from raising liquidity, capital, reviewing balance-sheet to identify ways to optimize it with stakeholders, while ensuring a strict abidance by CACIB ALM principles
Review and update Fund Transfer Policy (FTP) for local currencies
Support APAC CFOs/FIN teams in addressing ALM-related requests
Conduct monthly performance analyses covering revenue, profitability metrics, expenses, and resource utilization at both country and regional level for senior management
Support regional management in the annual budget preparation, and any ad hoc performance related requests
Provide advice on scarce resources' optimization to Coverage, Business Lines, Country Heads in particular proposing optimization strategies on liquidity costs, and in relation to asset allocation / rotation
Provide advice and validation on profitability indicators to Coverage and Business lines for APAC transactions presented to either the Regional Credit Risk Committee (CRC) or Head Office CRC, particularly on RWA consumption, liquidity cost parameters, etc
Review and update APAC-specific FTP policies with local stakeholders

Fulltime

FP&A Analyst

The FP&A Analyst (CIL) plays a critical role in delivering high-quality financia...

Location

United Kingdom , London

Salary:

Not provided

Collinson

Expiration Date

Until further notice

Requirements

Strong experience analysing large and complex datasets, with the ability to translate outputs into clear, driver-based insights
Advanced Excel capability, including financial modelling and handling large datasets
experience with Power BI or similar tools preferred
Proven experience in FP&A or commercial finance roles
Strong understanding of gross profit drivers, including pricing, discounts, and cost dynamics
Experience supporting pricing decisions and commercial modelling
Tagetik experience desirable
Strong business partnering and stakeholder management skills, with the ability to influence and challenge
Excellent communication skills, with the ability to simplify complex analysis for non-finance audiences
Qualified or QBE (ACA / ACCA / CIMA), with experience in an FP&A or commercial finance environment

Job Responsibility

Own end-to-end analysis of CIL gross profit performance, including revenue, direct costs, margin, and mix impacts
Identify and explain key drivers of margin movement (volume, price, mix, cost base)
Provide clear insight into pricing effectiveness and identify areas of margin leakage
Support month-end close with robust GP and pricing variance analysis versus budget and forecast
Deliver concise, executive-level summaries of gross profit performance and key drivers
Support forecasting and budgeting processes, with a focus on gross profit and pricing assumptions
Ensure forecasts reflect realistic pricing strategies, pipeline conversion, and cost dynamics
Proactively identify anomalies, risks, and opportunities, working with stakeholders to summarise corrective actions
Track performance against plan, highlighting key variances and forward-looking implications
Translate complex financial and operational data into clear, commercially meaningful insights

Fulltime

Senior Financial Analyst

In this role, you will turn complex financial data into clear insights that supp...

Location

United States , Bloomington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
At least 5 years of progressive experience in financial analysis, ideally within a manufacturing or service-oriented environment
Strong expertise in financial modeling, variance analysis, and ad hoc analytical work
Advanced proficiency in Excel and experience working with financial systems and data-driven reporting tools
Familiarity with data visualization platforms and enterprise planning tools is preferred
Solid understanding of core accounting principles and how they apply to financial reporting and analysis
Effective written and verbal communication skills with the ability to present insights to stakeholders at multiple levels
Ability to work in a hybrid schedule with most working time spent onsite in Bloomington, Minnesota

Job Responsibility

Evaluate financial results against budgets and projections, highlighting key drivers behind variances and business performance
Combine and validate data from multiple entities and reporting platforms to produce accurate, timely financial information
Create and refine dashboards and visual reports that help leaders monitor trends, costs, and operational outcomes
Work with cross-functional stakeholders to deliver meaningful analysis on revenue, spending, labor, and overall financial performance
Support the development of annual budgets, periodic forecasts, long-range plans, and cash flow outlooks
Contribute to treasury activities and debt-related reporting by preparing schedules, analyses, and compliance documentation
Perform margin, cost, and profitability analysis for products or services and recommend actions to improve results
Assist with reporting enhancements, analytical tools, and process improvements that increase efficiency and reporting quality
Manage special assignments and ad hoc financial analyses to address evolving business needs and strategic priorities

What we offer

Medical, dental, vision, and mental health coverage
Paid time off and holidays
Disability coverage
Additional wellness and support resources
Life and disability insurance
401(k) plan

Fulltime

Financial Analysis Senior Specialist

Perform financial forecasting, reporting, and operational metrics tracking. Anal...

Location

India , Bangalore

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

2+ years of business finance or other relevant experience
CA / MBA / CMA / B.Com degree required (Bachelor’s Degree in Accounting/Finance)

Job Responsibility

Perform financial forecasting, reporting, and operational metrics tracking
Analyze financial data and create financial models for decision support
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analyzing and interpreting data and making comparative analyses
study proposed changes in methods and materials
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

Finance & Strategy Analyst

We are seeking a highly motivated and detail-oriented Analyst to join our Financ...

Location

United States , Austin

Salary:

70000.00 - 85000.00 USD / Year

Action Behavior Centers

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in a quantitative field (e.g., business, finance, data analytics, economics, etc.)
1-3 years of experience in management consulting, corporate finance, investment banking, FP&A, or equivalent experience
Advanced with Microsoft Office (mainly Excel and PowerPoint)
fluency with G Suite is a plus
No current or continuing visa sponsorship is available. Candidates must be authorized to work in the United States.

Job Responsibility

Develop and maintain forecast models/analyses to identify key business trends and insights including center performance review, patient ramp, and profitability drivers
Support and collaborate with the Vice President of Finance and Strategy and senior leaders across finance, clinical, and operations to monitor KPIs and drive strategic initiatives
Own and master capturing all data necessary to conduct analyses and track KPIs
Analyze market trends, competitor landscape, and regional opportunities to identify potential states for expansion and inform ABC's strategic decision-making
Conduct ad-hoc analyses to support different departments pertaining to ABC growth initiatives.

What we offer

10 Days of PTO, 10 Paid Holidays, 2 Flex Days + More with Tenure
Student Loan Repayment Employer Contributions
Maternity/Paternity Award of up to $3,000 & FSA Options for Childcare
Door Dash Pass, Team Happy Hours, and Regional Night of Honors
Up to $600 Student Loan Repayment Options & Tuition Discounts
Quarterly Team outings and events to bond and celebrate our wins both big and small
Professional development: we want to pour into you as you pour into ABC
Leadership opportunities
401K Retirement Plans with company matching

Fulltime

Sr. Financial Analyst

We are looking for an experienced Sr. Financial Analyst to support financial pla...

Location

United States , Rome

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong experience in financial analysis within a manufacturing or product-based business environment
Demonstrated ability to build financial models and interpret results for business planning and decision support
Proven background in variance analysis, including identifying trends and explaining performance gaps
Hands-on experience with ad hoc financial analysis in response to changing business priorities
Knowledge of customer pricing, market pricing, and pricing model development
Understanding of product costing principles and their impact on profitability
Proficiency with Microsoft Excel for advanced financial analysis and reporting

Job Responsibility

Develop financial models that support budgeting, forecasting, profitability assessments, and strategic business planning
Examine operating results and identify key drivers behind variances in revenue, cost, and margin performance
Perform detailed ad hoc analysis to address business questions and provide timely recommendations to leadership
Evaluate customer and market pricing structures to support competitive positioning and revenue optimization
Create and maintain pricing models that align product value, cost considerations, and business objectives
Analyze product costing data to improve margin visibility and support informed pricing and production decisions
Prepare financial reports and presentations that clearly communicate trends, risks, and opportunities to stakeholders
Collaborate with operational and commercial teams to gather inputs, validate assumptions, and strengthen financial accuracy
Utilize tools such as SYSPRO and Microsoft Excel to organize data, streamline analysis, and deliver actionable financial insights

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

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Strategic Profitability Analyst

Job Description

Job Responsibility

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What we offer

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