The Company
Axon Moore is exclusively partnering with a fast growing, professional services business in Central Manchester. Due to continued growth they require a commercially astute individual with strong Excel skills, Power BI & SQL to join their exciting team.
Salary
Circa £60,000
Location
Central Manchester
Hybrid
4 days in 1 working from home.
Responsibilities will include
- Working closely with the Finance Business Partners to ensure forecast assumptions are accurate and up-to-date, providing challenge as required.
- Owning the rolling forecast for the group.
- Building and stress-testing scenarios across revenue and cost plans to support decision-making
- Tracking and interpreting key commercial KPIs by division / brand and translating trends into financial impacts.
- Producing weekly and monthly variance analysis against forecast with clear explanations on the key drivers of change
- Driving process improvement across planning, budgeting and forecasting cycles by utilising automation and AI
Person Specification
- Advanced Excel and modelling skills.
- ACCA/CIMA/ACA Qualified
- Experience with data visualisation tools (Tableau, Power BI, Looker etc), SQL skills are a plus
- Confident communicator, able to clearly summarise information for senior stakeholders.
#J-18808-Ljbffr
Senior FP&A Analyst in Manchester employer: Axon Moore Group Ltd
Join a dynamic and rapidly expanding organisation that values innovation and collaboration, making it an exceptional employer for finance professionals. With a strong focus on employee development, you will have the opportunity to lead significant projects and enhance your skills in a supportive environment, all while being part of a team that drives meaningful change across UK and international acquisitions. The company's commitment to a positive work culture and its strategic growth initiatives ensure that you will be at the forefront of exciting financial transformations.
