Jobs

    FP&A Analyst - Manchester, United Kingdom - Axon Moore

    Axon Moore
    Axon Moore Manchester, United Kingdom

    Found in: Jooble UK O C2 - 1 week ago

    Default job background
    Description
    FP&A Analyst | Central Manchester (Hybrid) | £50,000 - £55, % bonus | PE backed professional services

    Axon Moore have partnered with a PE backed professional services business in central Manchester who are seeking an FP&A Analyst to join their team on a full time permanent basis,


    This role is responsible for delivering annual budgeting and medium / long term financial planning & forecasting across the Group.

    Working closely with the finance business partner, data analyst and management accountants the role will also consist of Group performance analysis that will support the creation and delivery of strategic plans.

    Responsibilities include:

    Own and develop the budget model with robust controls and checks
    Build and maintain rolling forecast model that can be refreshed monthly for key activity changes
    Maintain the integrity of budgets and forecasts to ensure all areas of the business are adhering to plans (costs and revenue)
    Understand and analyse Group KPIs to input towards monthly reporting
    Work closely with the Finance Business Partner to ensure clear tracking of business projects
    Work with the Group FC to align backwards and forwards looking financial reporting
    Ad hoc support on finance wide projects such as M&A activity

    Ideal candidate:

    CIMA/ACCA/ACA Qualified
    Strong Excel skills
    Confident, commercial outlook with an ability to business partner with senior leadership teams
    Please apply for immediate consideration or contact Danny Kay on (phone number removed)

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