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- Tasks: Join a dynamic FP&A team to analyse, budget, and forecast for a fast-growing business.
- Company: A rapidly expanding private equity-backed company based in Leeds.
- Benefits: Clear career progression, competitive salary, and opportunities for professional growth.
- Other info: Exciting environment with a focus on automation and data transformation.
- Why this job: Be part of a success story and influence strategic decisions with your financial insights.
- Qualifications: Bachelor's degree in Finance or related field and 2+ years in FP&A or business analysis.
The predicted salary is between 45000 - 55000 £ per year.
This is a fantastic opportunity to join a Leeds based private equity backed group in a newly created role within the brand new FP&A team! This business has doubled in size since 2022, and are now continuing their phenomenal success journey with vast growth meticulously planned over the next 5 years!
The successful candidate will play a key role in the FP&A team supporting the financial health and strategic direction of the business through analysis, budgeting, forecasting, and performance monitoring. With the team working cross-functionally to provide financial insight that drives informed decision-making across the Group.
As part of the FP&A team you will be responsible for preparing timely and accurate consolidated financial statements and internal group reports. Ensuring compliance with relevant accounting standards and regulatory requirements, and collaborating with regional finance teams to maintain consistency and accuracy in financial data.
The role would be ideally suited to someone who is nearly or newly qualified ACA/ACCA/CIMA with a strong analyst grounding and skill set, looking for their next career step to join a fast growing and PE backed business that will offer clear career progression and opportunities.
Key Responsibilities- Support the annual budget, quarterly forecasts, and long-range planning processes for commercial functions.
- Build and maintain financial models that can adapt to structural and operational change.
- Perform monthly performance reviews, analysing actual results vs. budget/forecast.
- Prepare management reporting packs summarising commercial performance and key financial insights.
- Work with Financial Control and the wider Commercial Finance teams to provide financial analysis on actual vs. budget/forecast performance.
- Analyse revenue, costs, margins, and KPIs.
- Produce reports, dashboards, and commentary that make financial information clear and actionable.
- Spot trends, explain performance drivers, and improve reporting so we have the insight we need to make confident decisions.
- Conduct deep dives into customer profitability, pricing, product mix, and operational efficiency.
- Champion automation and data transformation using Power BI and FP&A systems.
- Conduct scenario planning, sensitivity analysis, and ROI assessments for commercial initiatives.
- Assist in the development of strategic commercial plans by providing data-driven recommendations.
- Have a Bachelor's degree in Finance, Accounting, Economics, or related discipline.
- Have 2+ years of experience in FP&A, commercial finance, or business analysis.
- Have strong Excel and financial modelling expertise.
- Be proficient with ERP systems and BI tools.
- Have strong commercial and operational acumen - able to challenge and influence business decisions with data.
FP&A Analyst - South Leeds - PE Backed Fast Growing Business in Guiseley employer: Axon Moore Group Ltd
Contact Detail:
Axon Moore Group Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Analyst - South Leeds - PE Backed Fast Growing Business in Guiseley
✨Network Like a Pro
Get out there and connect with people in the industry! Attend finance meetups, webinars, or even local events in Leeds. You never know who might have a lead on that FP&A Analyst role or can give you insider tips about the company.
✨Show Off Your Skills
When you get the chance to chat with potential employers, make sure to highlight your financial modelling expertise and analytical skills. Share specific examples of how you've used these skills to drive decisions or improve processes in your previous roles.
✨Be Ready for the Interview
Prepare for common FP&A interview questions by practising your responses. Think about how you can demonstrate your understanding of budgeting, forecasting, and performance analysis. And don’t forget to have some questions ready to show your interest in their growth plans!
✨Apply Through Our Website
We’ve got loads of opportunities listed on our website, so make sure to check it out! Applying directly through us not only makes it easier but also shows you're serious about joining a fast-growing, PE-backed business like this one.
We think you need these skills to ace FP&A Analyst - South Leeds - PE Backed Fast Growing Business in Guiseley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the FP&A Analyst role. Highlight your financial modelling expertise and any relevant experience in FP&A or commercial finance to catch our eye!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about joining our fast-growing team and how your background aligns with our goals. Be genuine and let your personality come through!
Showcase Your Analytical Skills: Since this role involves a lot of analysis, make sure to include examples of how you've used data to drive decisions in your previous roles. We love seeing candidates who can turn numbers into actionable insights!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Axon Moore Group Ltd
✨Know Your Numbers
Make sure you brush up on your financial modelling skills and be ready to discuss your experience with budgeting and forecasting. The interviewers will want to see that you can handle the numbers confidently, so prepare examples of how you've used data to drive decisions in previous roles.
✨Understand the Business
Research the company’s growth journey and its position in the market. Familiarise yourself with their recent achievements and future plans. This will not only show your enthusiasm for the role but also help you tailor your answers to align with their strategic direction.
✨Prepare for Scenario Questions
Expect to face scenario-based questions that assess your analytical skills. Think about how you would approach performance reviews or profitability analyses. Practising these scenarios will help you articulate your thought process clearly during the interview.
✨Showcase Your Tech Savvy
Since the role involves automation and data transformation, be prepared to discuss your experience with Power BI and any ERP systems you've used. Highlight specific projects where you’ve implemented technology to improve financial reporting or analysis, as this will demonstrate your ability to adapt to their needs.