Back to search
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
- CIMA/ACCA/ACA Qualified
- Strong Excel skills
- Confident, commercial outlook with an ability to business partner with senior leadership teams
