Specialist Finance Planning and Analysis
Vodafone Madrid, Community of Madrid, Spain
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Role purpose
To deliver accurate, timely, and well-presented reporting of Vodafone Spain results and forecasts. Supports planning and decision-making by identifying, maintaining, and evaluating information; recommending actions. Contributes to the reporting cycle, including external reporting, monthly internal reports, and budget/forecast reporting for local & Zegona management. Moreover, delivery of Zegona information requests is a key part of the role. The FP&A specialist also supports the business with ad-hoc requests.
Key accountabilities [max 5]
* Support forecast and budget cycles
* Delivery of month-end reporting (internally and externally) – reconciliation of systems
* Delivery of various financial P&L reports
* Delivery of HFM submissions (Oracle) regarding forecast, budgeting, and actuals
* Ad-hoc support of the business
Key performance indicators [max 3]
* Meet deadlines with high-quality content
* Interpret qualitative data into quantitative measures
* Use Excel and database programs to manipulate large data sets
Core competencies [max 5]
* Strong critical thinking and analytical skills
* Highly self-motivated and proven multi-tasker
* Ability to handle tight deadlines with excellent organizational skills
* Understanding of financial data and clear presentation for value-added insights
Must-have qualifications and experience
* University Degree
* 3 to 5 years of experience in strategy and finance roles
* Experience analyzing large volumes of information
* Advanced proficiency in Microsoft Excel, with experience building data models
* Desirable: experience with HFM consolidation software and Oracle Hyperion Planning
* Highly organized, process-minded, resilient, and able to work under pressure
What’s in it for you?
* Flexible work options (60% home – 40% office) and flexible hours
* 20 additional days of remote work per year from anywhere in Spain
* 25 days holiday plus additional days and the option to buy extra days
* Meal vouchers and flexible remuneration plan
* Free health and life insurance, mental health programs
* Career development and continuous learning opportunities, including AI tools and platforms like LinkedIn Learning
* Optional retirement pension plan
* 3 paid days for charity projects
* Digital management app for office needs
Learn more about us and our culture: https://www.vodafone.es/c/conocenos/es/vodafone-espana/trabaja-con-nosotros/
We are committed to diversity and inclusion, offering equal opportunities regardless of race, nationality, gender, age, marital status, sexual orientation, gender identity, disability, or beliefs.
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