Commercial Finance Analyst (Consumer Finance)

TN United Kingdom; London; On-site; GBP 50,000 - 70,000; Full time

Job summary

An established industry player is seeking a Commercial Finance Analyst to join their dynamic Consumer Finance team in London. This exciting role involves launching innovative products and optimizing profitability through detailed financial analyses and reporting. You will support key financial projects and drive decision-making on promotional initiatives, all while collaborating with various teams. The company values diversity and offers a hybrid working environment, allowing flexibility to work both in the office and from home. If you have a passion for finance and a knack for building relationships, this opportunity is perfect for you.

Qualifications

• Demonstrable Commercial Finance experience required.
• Fully or part-qualified in finance preferred.

Responsibilities

• In charge of monitoring and updating the Home Broadband rolling forecasting model.
• Responsible for creating monthly performance reports on FTTP business.

Skills

Commercial Finance

Financial Planning

SQL

MS Office Suite

Analytical Skills

Communication Skills

Education

CIMA

ACA

ACMA

ACCA

Job description

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Commercial Finance Analyst (Consumer Finance), London

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Client:

Vodafone

Location:

London, United Kingdom

Job Category:

Finance

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EU work permit required:

Yes

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Job Reference:

ee431785eb47

Job Views:

9

Posted:

26.04.2025

Expiry Date:

10.06.2025

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Job Description:

Location: London – The Speechmark (*Hybrid)
Salary: Excellent basic salary plus bonus and Vodafone benefits
Working Hours: Full time hours per week – Mon to Fri

*Hybrid

At Vodafone UK we believe that through collaboration and connection with our colleagues we can achieve great things. Our hybrid working approach allows our people to work both in the office and at home, providing the flexibility and resources you need to succeed in your role. We don't require you to be in on specific days; instead, we ask people to come into the office 2-3 days each week, on average 8 days a month. Our “Office in a Box” home working kit will provide you with everything you need, no matter where you are.

Who We Are

We’re a global technology communications company that empowers people and businesses to stay connected and thrive in a digital world. With a focus on innovation, sustainability and earning customer loyalty, we leverage cutting-edge technology to offer products and services that enhance communication and improve lives.

At Vodafone UK, diversity isn’t just a buzzword, it is core to who we are as a company. We’re proud to be certified as a Great Place to Work and are committed to driving inclusion for all; creating a workplace that is fully representative of the communities and customers we serve.

Join us at the heart of Vodafone UK in Corporate, one of the central support functions that underpin our business and keep us moving forward. We provide centralised support, expertise and guidance across our UK and Group operations, continuing to build on our success and trailblazing the way to our next stage of digital growth.

What you’ll do

We're recruiting for a Commercial Finance Analyst to join our Consumer Finance team at Vodafone UK.

Within this role, you will be involved in launching new and exciting products, driving UK Full fibre adoption and optimising business profitability. This involves month end reporting activities particularly on Direct Costs worth ~£300m per annum, tracking FTTP performance and convergence KPIs, providing clear and insightful analyses on trading performance, underlying trends and risks & opportunities.

Wider responsibilities will also include:

• Financial Planning : In charge of monitoring and updating the Home Broadband rolling forecasting model and collate all key inputs from commercial team required for Group budget & LRP submission (including customer numbers, ARPU, direct cost assumptions, A&R commissions).
• Customer Profitability & IBRO: Commercial Finance SPOC on two major reporting projects that are integral to the continued success of Consumer Fixed, underpinning the future of our ability to effectively manage value in our base.
• Unit Economic Management: Supporting Commercial Finance Manager with the monthly preparation and budgetary preparation of our monthly unit economics that drive decision making on promotional and pricing initiatives across the Fixed business.
• FTTP Performance Reporting: This role is responsible for the creation of a monthly performance report on our FTTP business providing useful relevant and insightful updates on a product which underpins the Consumer Fixed LRP, including, homes passed, sales penetrations, ARPU, marketing plans and complex contractual minimum volume commitments.
• Direct Costs Verification & Analysis: This role is responsible for providing detailed analysis across our Direct Costs worth ~£300m per annum, providing detailed analysis of each direct cost P&L line, understanding the definition, source, drivers and accounting treatment.
• Month End Support: This role will own the creation of all month end reporting KPIs packs, providing updates on P&L performance including Opex & Capex.

Who you are

• Aptitude for building relationships and influencing all levels of seniority across functions.
• Demonstrable Commercial Finance experience.
• Fully or part-qualified preferred (CIMA, ACA, ACMA, ACCA, or equivalent).
• Good working knowledge of the MS Office suite required, and SQL would be desirable.
• Professional presentation & communication skills, with and ability to interpret and explain complex information.
• Resilient and delivery-focused, with competence in prioritising multiple stakeholder-demands.