Strategic FP&A Analyst - Hybrid (Lisbon)

Vodafone; Lisboa; Hybrid; EUR 42,000 - 56,000; Full time

Benefits offered by this job

Hybrid Work Model

Vodafone Products and Services

Recognition programs

Health and Well-being program

Learning platform access

Mobility opportunities

Job summary

Vodafone Portugal is seeking a Financial Planning Analyst to support planning, reporting and performance management, ensuring data integrity across financial and non-financial metrics.

You will collaborate with Finance, Commercial, Technology and Vodafone Group, provide insights, participate in monthly reviews, and help drive process improvements while maintaining timely submissions to Group and external authorities.

Qualifications

• Degree in Accounting, Finance, or related field.
• Experience in financial planning, reporting and controlling environments.
• Fluent in English and Portuguese (written and spoken).

Responsibilities

• Establish FP&A as the owner of Vodafone Portugal's financial and non-financial information in reporting systems, ensuring integrity.
• Provide financial and operational insights to support strategic decisions.
• Participate in monthly performance reviews and analyze P&L, Capex, and Working Capital to explain MoM, YoY, and plan variances.
• Ensure timely submission of Actuals and Budget information to Vodafone Group with consistent reporting.
• Meet reporting obligations to external stakeholders and public authorities.
• Support process improvement initiatives for data generation and monitoring.

Skills

Financial planning

Financial reporting

Data analysis

SAP

Hyperion HFM

OLAP Cubes

English

Portuguese

Education

Degree in Accounting/Finance

Tools

SAP

Hyperion Financial Management

OLAP Cubes

Job description

Vodafone Portugal is seeking a Financial Planning Analyst to support planning, reporting and performance management, ensuring data integrity across financial and non-financial metrics.

You will collaborate with Finance, Commercial, Technology and Vodafone Group, provide insights, participate in monthly reviews, and help drive process improvements while maintaining timely submissions to Group and external authorities.