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For Companies At a Glance
- Tasks: Analyse monthly performance, prepare reports, and support financial modelling.
- Company: Join Claranet, a leading technology services provider focused on managed services and cloud solutions.
- Benefits: Enjoy flexible working options, competitive pay, and opportunities for professional growth.
- Why this job: Be part of a dynamic team, gain hands-on experience, and contribute to impactful financial decisions.
- Qualifications: CIMA, ACCA, or ACA part qualified with 3 years' finance experience and strong Excel skills.
- Other info: Ideal for those who thrive in fast-paced environments and embrace change.
The predicted salary is between 36000 - 60000 £ per year.
The key priorities for the role are:
- Monthly Performance/Trading Analysis
- Work with the Senior Finance Business Partners to prepare a monthly reporting pack. This is to provide Leadership Teams with actual performance versus target and lead indicators for future performance.
- Prepare Business cases for both customers and Claranet.
- Under the guidance of the Senior Finance Business Partner, support with staff capitalisation tracking and reporting.
- Deal Modelling
- Working with the FP&A Senior Manager to prepare contract renewals and new deal financial models.
- Working alongside Order Processing team to ensure orders are built correctly into systems.
- Commission
- Under the guidance of the Senior Finance Business Partner, calculate commission payments based on the approved commission plan.
- Ensure these are approved in line with group policy.
- Issue commission statements to the Sales teams.
- Investigate and resolve queries on commission.
- Profitability Analysis
- Under the guidance of the FP&A Senior Manager, produce Customer P&Ls for key customers showing the true profitability of these accounts.
- Under the guidance of the FP&A Senior Manager, calculate and report on service profitability showing true profitability of the products and services Claranet sell.
- Under the guidance of the FP&A Senior Manager, calculate Practice profitability.
- Support on the budget and forecast process.
- Assist with the bi-annual forecasting processes, working with different parts of the business as required.
- Business Support
- Provide support and analysis as required to other members of the FP&A team.
- Under the guidance of the Senior Finance Business Partner assist with the completion and presentations of ad hoc projects as required.
- Under the guidance of the Senior Finance Business Partner assist in the automation of data preparation and reporting.
Position Specifications
Essential:
- Either CIMA, ACCA or ACA part qualified.
- Minimum 3 years’ experience in a finance role in Industry or Practice.
- Strong Excel skills.
- High level of attention to detail and accuracy.
- Strong organizational and time management skills.
- Ability to work autonomously and take ownership of tasks.
- Can do attitude and a willingness to be hands on.
- Ability to present information in a concise and professional manner.
- Must be comfortable working with a high degree of change and ambiguity.
- Ability to manage a diverse workload in a fast-moving environment.
Desirable:
- Previous experience in a technology business would be an advantage, preferably within the managed services or Cloud industries.
- Experience with Salesforce would be an advantage.
Finance Analyst (FTC) employer: Claranet
Contact Detail:
Claranet Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Analyst (FTC)
✨Tip Number 1
Familiarise yourself with the key financial metrics and reporting standards relevant to the role. Understanding how to analyse performance versus targets will help you stand out during discussions with our Senior Finance Business Partners.
✨Tip Number 2
Brush up on your Excel skills, especially in areas like pivot tables and advanced formulas. Being able to demonstrate your proficiency in Excel during the interview can significantly boost your chances of landing the job.
✨Tip Number 3
Showcase your ability to work autonomously by preparing examples of past projects where you took ownership of tasks. This will highlight your organisational skills and 'can do' attitude, which are essential for this role.
✨Tip Number 4
If you have experience in the technology sector or with Salesforce, be sure to mention it. Tailoring your conversation to reflect your understanding of the industry can set you apart from other candidates.
We think you need these skills to ace Finance Analyst (FTC)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience and skills that align with the Finance Analyst role. Emphasise your proficiency in Excel, attention to detail, and any experience you have in finance roles, particularly in technology or managed services.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the key responsibilities outlined in the job description. Mention your experience with financial modelling, reporting, and any specific achievements that demonstrate your capability in these areas.
Highlight Relevant Qualifications: Clearly state your qualifications, such as being part-qualified in CIMA, ACCA, or ACA. If you have any additional certifications or training related to finance or data analysis, be sure to include those as well.
Showcase Soft Skills: In your application, highlight your organisational and time management skills. Provide examples of how you've successfully managed diverse workloads and adapted to changes in fast-paced environments, as these are crucial for the role.
How to prepare for a job interview at Claranet
✨Showcase Your Analytical Skills
As a Finance Analyst, you'll be expected to perform detailed analysis. Be prepared to discuss your previous experiences with performance analysis, profitability assessments, and financial modelling. Use specific examples to demonstrate how your analytical skills have contributed to business decisions.
✨Highlight Your Excel Proficiency
Strong Excel skills are essential for this role. During the interview, mention any advanced functions or tools you are familiar with, such as pivot tables, VLOOKUP, or macros. If possible, provide examples of how you've used Excel to streamline reporting or analysis in past roles.
✨Demonstrate Attention to Detail
Attention to detail is crucial in finance. Prepare to discuss how you ensure accuracy in your work, whether through double-checking calculations or implementing processes to minimise errors. You might also want to share an instance where your attention to detail made a significant impact on a project.
✨Prepare for Scenario-Based Questions
Expect questions that assess your ability to handle ambiguity and change. Think about situations where you've had to adapt quickly or manage a diverse workload. Be ready to explain your thought process and how you prioritised tasks in a fast-paced environment.
