Posted in: Consulting Services in Manchester | Posted: |
FP&A Analyst | Central Manchester (Hybrid) | £50,000 - £55,000 + 10% 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)