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Build and maintain financial models and scenario analyses to assess market developments and strategic initiatives. Quantify impacts on cash flow and business plan targets through robust modelling. Provide actionable insights and data-driven recommendations to support multi-year strategic planning. Conduct market analysis and competitive benchmarking to inform modelling assumptions. Collaborate with strategy, finance, and segment teams to integrate modelling outputs into planning and risk management. Continuously improve modelling tools and processes to enhance forecasting accuracy and agility.
Job Responsibility:
Build and maintain financial models and scenario analyses to assess market developments and strategic initiatives
Quantify impacts on cash flow and business plan targets through robust modelling
Provide actionable insights and data-driven recommendations to support multi-year strategic planning
Conduct market analysis and competitive benchmarking to inform modelling assumptions
Collaborate with strategy, finance, and segment teams to integrate modelling outputs into planning and risk management
Continuously improve modelling tools and processes to enhance forecasting accuracy and agility
Requirements:
Experience in financial modelling, scenario analysis and forecasting, with a focus on insight and impact
Confidence embedding data‑led thinking into strategic planning and risk conversations
A strong understanding of the UK telecoms landscape, including market and regulatory dynamics
Advanced capability in Excel and data tools such as VBA, SQL or similar
Sound commercial judgement and the ability to weigh options thoughtfully
Experience exploring competitor activity, products and positioning
A naturally curious mindset—you enjoy asking questions and understanding the story behind the numbers
The ability to connect market and consumer insights to meaningful strategic direction
Experience in using AI agents to enhance output is desirable
Nice to have:
Experience in using AI agents to enhance output is desirable
What we offer:
Excellent basic salary plus bonus and Vodafone benefits