VodafoneThree - Commercial Finance Analyst - CVB P&L

Location

London or Newbury + Hybrid
Salary:
Excellent basic salary plus bonus and Vodafone benefits

Working Hours:

Full time 37.5 hours per week – Monday to Friday

• Own CVB consolidated performance insight and storytelling, delivering clear, compelling narratives for stakeholders
• Lead consolidated financial performance analysis across CVB brands, identifying key drivers, risks, and opportunities
• Manage the combined CVB P&L month‑end process, ensuring accurate, timely reporting and insightful variance analysis
• Take end‑to‑end ownership of CVB Risks & Opportunities (R&O) consolidation, aligning assumptions and outputs across brands
• Co‑ordinate and support CVB month‑end processes, partnering with Brand Finance Managers to ensure timely delivery, consistent messaging, and high‑quality insight at a total CVB level
• Prepare and deliver high‑quality reporting packs and materials for CVB senior leadership
• Act as the central point of contact for cross‑brand value creation insight, including unit economics and IBRO
• Provide flexible, value‑add commercial finance support to Brand Finance teams, particularly across cost management and transparency
• Partner closely with commercial teams to drive OpEx discipline and financial clarity
• Support strategic decision‑making through robust analysis, including business cases, scenario modelling, and post‑investment reviews
• Develop and enhance financial models, reporting processes, and insight generation to improve efficiency and quality
• Collaborate with FP&A and BI teams to evolve reporting capabilities and unlock new insights
• Ensure consistent messaging and alignment across brand finance teams
• Translate complex financial data into clear, actionable recommendations
• Build strong relationships with stakeholders across finance and commercial functions

• A highly analytical finance professional with strong financial modelling capability
• Detail‑oriented, with a focus on accuracy and high‑quality outputs
• Commercially minded, with the ability to translate data into meaningful business insights
• Experienced in business partnering, with confidence engaging senior stakeholders
• A clear and effective communicator, able to present complex information simply
• Solid understanding of P&L, financial performance, and accounting principles
• Advanced user of Excel, with strong PowerPoint skills for impactful presentations
• Naturally curious and inquisitive, with a proactive approach to problem‑solving
• Comfortable working in a fast‑paced, evolving environment
• A collaborative team player with strong influencing skills

• Excellent basic salary, bonus and Vodafone benefits
• 26 days annual leave plus bank holidays and up to 2 days of flexible holiday (subject to approval)
• Paid time off for volunteering and charity work
• Personalised benefits package including discounts, vouchers, and pension scheme
• Comprehensive learning and development programme and supportive parental leave policies

We are regulated by the Financial Conduct Authority and all offers of employment for this role are subject to background checks, including criminal (DBS) and financial checks to meet regulatory standards.

If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey, for example, extended time or breaks in between online assessments, a sign language interpreter, or assistive technology, please refer to the Accessibility section of our Careers website for guidance.

We are a Disability Confident Employer and actively encourage individuals with disabilities to apply for positions within our team. We champion inclusion for all, and we are committed to providing a safe, supportive, and welcoming workplace for people from every background.

We use AI in different parts of our business to boost innovation, improve efficiency, and create new opportunities. We respect applicants’ privacy and encourage candidates to be authentic and share real achievements.