FP&A and Modelling Analyst

About Claranet Founded at the beginning of the dot.com bubble in 1996, our CEO Charles Nasser had a light bulb moment to develop a truly customer-focused IT business. Since then, Claranet has grown from an Internet Service Provider (ISP) in the UK to being one of the leading business modernisation experts, who deliver solutions across 11+ countries. At Claranet, were experienced in implementing progressive technology solutions which help our customers solve their epic business challenges. Were committed to understanding their problems, delivering answers quickly, and making a lasting impact to their business. We are agile, focused and experienced in business modernisation. Our approach helps customers make genuine, significant shifts in their business strategy, to deliver financial savings, boost innovation, and create a resilient business. We continually invest in our people and the latest technologies, so our customers get peace of mind knowing that they have access to the best talent and services. In the UK we have over 500 staff working in London, Gloucester, Warrington, Leeds or as homeworkers and 130 staff working for global projects Working For Claranet Here at Claranet we pride ourselves on going the extra mile for and with our employees (yes, we really mean it). We offer an extensive benefits package that you can tailor to your needs, inclusive of a matching contribution pension scheme, healthcare, insurance, gym and other benefits. But what we think makes us different is Team Claranet, our dedicated internal part of the business that supports you with matters close to your heart. Our Vision Our vision is to become the most trusted technology solutions partner; renowned for being the best and brightest, having lasting impact with our customers and delivering exceptional returns to our stakeholders. Role As a FP&A and Modelling Analyst (35 years experience), you will play a critical role in driving financial performance and supporting the Group's global planning process. You will assist in completing the budgeting & forecasting processes using Prophix reporting software and Excel (Budgets and Reforecasts), analyse financial results, deliver actionable insights, and enable data-driven decision-making across the Group. Job Posting: Hyderabad Office (Hitech City) Essential Roles & Responsibilities Financial Planning & Analysis Support Group Finance with delivering accurate and complete consolidated financial budgets and forecasts on a timely basisProduce presentations of Budgets and Forecast P&L, BS and cash flows for Group Finance, to be used by internal management, the Board and external investorsContribute to and help manage the groups strategic financial planning, long-term and short-term cash forecastingManage the template and collection of intercompany data for budget and reforecast cycles, including managing the reconciliations and working with local finance teams across Claranets Group to ensure complete and accurate intercompany P&L, BS and Cashflow forecasting for trade and intercompany financing Prophix Tools Utilisation Use Prophix for loading data, translation and consolidation, data extraction, and report automation within FP&ASupport and guide business users, contribute to the design and documentation of submission templates, assist with configuration and data migration, and troubleshoot issues. Financial Modelling & Variance Management Perform detailed Actuals vs Budget vs Forecast variance analysis for leadership reviewsDevelop and maintain high-quality financial models Strategic Business Analysis Analyse performance trends through KPIs and provide insights to senior managementConduct variance analysis (Actuals vs. Budget/Forecast) to identify opportunities for optimisationBuild financial models and what if scenario frameworks for investment and long-term planning. Group Intercompany Planning Manage intercompany reconciliations and multi-currency conversions. Global Stakeholder Collaboration Work with cross-functional teamsFinance, IT, Operations, Salesto improve reporting efficiency and data flowsPartner with finance teams across the Group and countries on the month-end close, budgeting, and forecasting cycle Behavioural Competencies Organisational & Behavioural Fit Education Chartered Accountant (CA) with strong knowledge of forecasting, planning and analysis. (Mandatory Qualification)ACCA Certification - added advantage Experience 35 years FP&A experience in a fast-paced corporate setup, ideally within a multinational environment (IT or ITES Sector)Soft SkillsStrong communication skills with the ability to simplify complex financial data for global stakeholders across UK or Europe time zones Technical Skills Prophix: Experience with financial planning, budgeting, consolidation, and automation workflowsAdvanced Excel: Expertise in modelling, pivot tables, and advanced formulasERP & BI Tools: .