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.
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