Junior FP&A Analyst

Securecloudplus; Oxford; On-site; GBP 30,000 - 50,000

Job description

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.