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ManchesterSalary: 55000
- 65000 per annum Reference: RHSFP&AContact: Ryan HopwoodThe CompanyAxon 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 60,000Location – Central ManchesterHybrid – 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-makingTracking 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 changeDriving process improvement across planning, budgeting and forecasting cycles by utilising automation and AIPerson Specification: Advanced Excel and modelling skills. xgikmsk ACCA/CIMA/ACA QualifiedExperience with data visualisation tools (Tableau, Power BI, Looker etc), SQL skills are a plusConfident communicator, able to clearly summarise information for senior stakeholders.
Senior FP&A Analyst in Manchester employer: Axonmoore
Join a dynamic and rapidly growing organisation in Blackburn as a Financial Reporting Manager, where you will have the opportunity to make a significant impact on financial integration and transformation projects. The company fosters a collaborative work culture that prioritises employee development, offering robust growth opportunities and a competitive salary package with additional benefits. With a focus on innovation and process improvement, this role is perfect for those looking to advance their careers in a supportive environment.
