At a Glance
- Tasks: Support the FP&A Manager with financial insights and reporting to drive strategic decisions.
- Company: Join SecureCloud+, a leader in innovative financial solutions and growth strategies.
- Benefits: Enjoy flexible working options, professional development opportunities, and a collaborative culture.
- Why this job: Be part of a dynamic team that values innovation and offers real impact on business growth.
- Qualifications: Ideal for those pursuing finance qualifications with strong analytical and communication skills.
- Other info: Opportunity to work in a fast-paced environment with a focus on continuous improvement.
The predicted salary is between 28800 - 43200 £ per year.
As a Junior FP&A (Financial Planning & Analysis) Analyst, you will support the FP&A Manager at SecureCloud+, working closely with the business to provide strategic financial insights, drive decision-making, and support long-term financial planning. Your role will be crucial in supporting growth strategies and ensuring financial efficiency.
Key responsibilities for this role may include:
- Strategic Business Partner
- Assist in preparing accurate and timely reports on relevant metrics by function (weekly, monthly, year-to-date).
- Support the FP&A Manager in collaborating with department heads, senior management, and operational teams to ensure financial alignment with business objectives.
- Gather and analyse financial and operational data to highlight trends, opportunities, and risks.
- Assist in preparing reports and dashboards to support leadership in making informed decisions.
- Revenue Lifecycle Management
- Assist in the budgeting and variance analysis processes.
- Support the management of the revenue lifecycle, including revenue to cost of sales, operations, and service.
- Monitor the sales pipeline and assist in reporting insights and recommendations.
- Financial Planning & Forecasting
- Support the annual budgeting, quarterly forecasting, and long-term planning processes.
- Support in developing and maintaining financial models to predict future performance and assess potential risks.
- Assist in scenario planning for growth strategies, investment decisions, and potential market shifts.
- Support all functions with model development to ensure efficient and accurate data analysis and reporting across SC+.
- Collaborate with Commercial Services to support pricing activities, ensuring alignment with revenue and margin targets to drive profitability and sustainable growth.
- Data Control & Reporting Ownership
- Maintain and update data sources across all functions.
- Ensure accuracy and consistency in all approved reporting, including for customers.
- Process Improvement & Efficiency
- Identify opportunities to improve financial processes and reporting structures.
- Assist in implementing automation and system improvements for better financial data management.
As a Junior FP&A (Financial Planning & Analysis) Analyst, you will have:
- Working towards professional qualification (e.g., ACA, ACCA, CIMA) preferable.
- Some experience in financial planning and analysis.
- Strong analytical skills with proficiency in financial modelling and reporting tools such as Excel, Power BI, and accounting/FP&A software.
- Excellent communication and interpersonal skills.
- Strong stakeholder management skills - comfortable influencing at various levels.
- Ability to work effectively in a fast-paced, dynamic environment.
- Strategic mindset with a focus on continuous improvement and innovation.
Junior FP&A Analyst employer: Securecloudplus
Contact Detail:
Securecloudplus Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Junior FP&A Analyst
✨Tip Number 1
Familiarise yourself with financial modelling and reporting tools like Excel and Power BI. Being able to demonstrate your proficiency in these tools during the interview can set you apart from other candidates.
✨Tip Number 2
Brush up on your understanding of budgeting and variance analysis processes. Be prepared to discuss how you've applied these concepts in previous roles or projects, as this will show your readiness for the responsibilities of the position.
✨Tip Number 3
Develop a solid understanding of the revenue lifecycle management. Research common challenges and strategies in this area, so you can engage in meaningful discussions about how to support the company's growth strategies.
✨Tip Number 4
Showcase your analytical skills by preparing examples of how you've identified trends or opportunities in financial data. This will demonstrate your ability to provide strategic insights, which is crucial for the Junior FP&A Analyst role.
We think you need these skills to ace Junior FP&A Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning and analysis. Emphasise any skills in financial modelling, reporting tools like Excel or Power BI, and your ability to work with stakeholders.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the Junior FP&A Analyst role at SecureCloud+. Mention specific responsibilities from the job description that excite you and how your background aligns with their needs.
Showcase Analytical Skills: Provide examples in your application that demonstrate your strong analytical skills. Discuss any previous experiences where you gathered and analysed financial data to support decision-making.
Highlight Continuous Improvement Mindset: Mention any instances where you've identified opportunities for process improvement or efficiency in previous roles. This will show your strategic mindset and commitment to innovation, which is crucial for this position.
How to prepare for a job interview at Securecloudplus
✨Showcase Your Analytical Skills
As a Junior FP&A Analyst, strong analytical skills are crucial. Be prepared to discuss your experience with financial modelling and reporting tools like Excel and Power BI. Bring examples of how you've used these skills to analyse data and provide insights in previous roles or projects.
✨Understand the Business
Familiarise yourself with SecureCloud+ and its business model. Understand their revenue lifecycle and how financial planning aligns with their growth strategies. This knowledge will help you demonstrate your strategic mindset and ability to support decision-making during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your ability to handle various financial scenarios. Practice explaining how you would approach budgeting, forecasting, and variance analysis. Use specific examples to illustrate your thought process and problem-solving skills.
✨Highlight Your Communication Skills
Effective communication is key in this role, especially when collaborating with department heads and senior management. Be ready to discuss how you've successfully communicated complex financial information to non-financial stakeholders in the past.