Manager-FP&A-Pune

FinOps Weekly; Pune District; Hybrid; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

Exposure to international operations

End-to-end FP&A cycles

Stakeholder management development

Job summary

VOIS is hiring an Opex & Capex Financial Analyst to support Vodafone Business International (VBI) with budget management, reporting, forecasting and analysis. The role requires turning detailed data into clear commentary for regional finance teams and business leaders.

You will work across HR and Sales with FinOps teams in a hybrid setup, driving process improvements and complex financial projects while engaging senior stakeholders. Financial modelling and accurate insight are essential."

Qualifications

• CA/CWA qualification, or equivalent.
• 5–10 years of experience in Finance or Commercial analysis.
• Experience in a multi-functional, complex matrix environment.
• Strong financial modelling ability and advanced analytical thinking.
• Excellent attention to detail.

Responsibilities

• Manage monthly opex and capex reporting within required timelines, focusing on accuracy and financial control.
• Partner with FinOps teams to support timely month-end results.
• Produce variance analysis, commentary and insights to explain performance.
• Present financial information in a clear commercial format for business leads.
• Support baseline forecasting, annual budgeting, quarterly forecasting and gap tracking.
• Collaborate with regional teams, including HR and Sales, on planning inputs.

Skills

Financial modelling

Stakeholder engagement

Attention to detail

Communication skills

Advanced Excel

Education

CA/CWA qualification

Tools

SAP

Power BI

Financial planning systems

Job description

# Manager-FP&A-PunePuneFinOpsNot Specified25/07/2026Full-timeHybridFavoriteAccess Job## Job Description## About the RoleVOIS is hiring an Opex & Capex Financial Analyst to support the Vodafone Business International (VBI) function with budget management, reporting, forecasting and analysis. The role exists to provide accurate financial insight that helps regional finance teams and business leaders understand performance and make informed decisions.You will work across a complex, cross-functional environment, partnering with FinOps teams and stakeholders from areas such as HR and Sales. The role combines financial control, data handling and commercial storytelling, with a strong focus on turning detailed analysis into clear, actionable commentary.## Key Responsibilities– Manage monthly opex and capex reporting within required timelines, with a focus on accuracy and financial control. – Partner with FinOps teams to support timely month-end results. – Produce variance analysis, commentary and insights to explain performance. – Present financial information in a clear commercial format for business leads. – Support baseline forecasting, annual budgeting, quarterly forecasting and gap tracking. – Work with regional teams, including HR and Sales, on planning and forecast inputs. – Handle large data sets from multiple systems while meeting tight deadlines. – Manage multiple priorities independently and maintain strong stakeholder relationships. – Contribute to process improvements and complex financial projects.## Required Skills– CA/CWA qualification, or equivalent. – 5–10 years of experience in Finance or Commercial analysis. – Experience in a multi-functional, complex matrix environment. – Strong financial modelling ability and advanced analytical thinking. – Excellent attention to detail. – Ability to work with large and complex data sets under pressure. – Confidence engaging senior and non-financial stakeholders. – Ability to simplify complex financial concepts for different audiences. – Experience driving change, process improvements or complex financial projects. – Clear written and verbal communication skills. – Proficiency in Advanced Excel, SAP, Power BI and financial planning systems. – Curious, collaborative mindset with the ability to challenge established ways of working.## FinOps Responsibilities– Partner with FinOps teams to deliver accurate month-end financial results.## Cloud Platforms & Technologies### Spreadsheet & Analytics – Advanced Excel – Power BI### Enterprise Systems – SAP### Financial Planning Systems – Financial planning systems## Benefits– Collaboration with global finance teams across APAC and the Americas. – Exposure to international business operations and end-to-end financial planning cycles. – Opportunity to contribute to process transformation and efficiency improvements. – Development of stakeholder management, analytical reasoning and strategic thinking. – Experience building advanced financial modelling and forecasting skills. – Exposure to SAP, Power BI and communicating financial insights to non-finance audiences.## Useful Links– LinkedIn: https://www.linkedin.com/company/vois/ – Facebook: https://www.facebook.com/voisglobal – Instagram: https://www.instagram.com/voisglobal/ – Chat with our employees: https://lnkd.in/dpkrcvR2## Why You Might Be InterestedThis role offers responsibility across opex and capex planning, reporting and forecasting in an international environment. It also provides regular exposure to regional finance teams and business stakeholders, with the chance to turn complex data into clear commercial insight. If you are looking for a role that combines financial analysis, stakeholder engagement and process improvement, this position has strong scope.