FP&A Analyst
other jobs Axon Resourcing Limited
Added before 77 Days
- England,North West,Greater Manchester,Bolton
- full-time
- £50,000 - £60,000 per annum
Job Description:
Axon Moore are delighted to be exclusively partnering with a highly successful and growing business in Bolton to appoint an FP&A analyst.
We are looking to speak with individuals who have a passion for analysis, data manipulation, creating improvements and business partnering. Knowledge of Power BI and Dynamics would be preferred.
Responsibilities include:
* Analysis of: customers and customer spends, products, revenue and margins.
* Develop new tools for reporting KPIs and other financial metrics in a more automated way.
* Business partner with the billing team, to aid improved data and accuracy that can aid the business with key insights and reporting.
* Provide improved reconciliation between billing and accounting systems for both revenue and margin.
* Assist with integrations of various billing platforms (ongoing project).
* Review of sales volume and margin results with the sales team including investigation and understanding of sales and margin variances to standards.
* Review and control of sales commission for the sales team members, ensure these tie back to contractual commitments.
* Using Power BI for analysis and reporting of findings.
* Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
* Assisting with the definition of business metrics into reports and dashboards in Power BI to enable self-service performance information for the business.
* Involvement in budgeting & rolling forecasting.
* Work closely with the Finance Director and Sales & Commercial Director.
My client is open to those who are CIMA qualified, part qualified or QBE. They are also happy to accommodate flexible & hybrid hours, or a 4 day working week.
Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Kat Goulding on or on .
We are looking to speak with individuals who have a passion for analysis, data manipulation, creating improvements and business partnering. Knowledge of Power BI and Dynamics would be preferred.
Responsibilities include:
* Analysis of: customers and customer spends, products, revenue and margins.
* Develop new tools for reporting KPIs and other financial metrics in a more automated way.
* Business partner with the billing team, to aid improved data and accuracy that can aid the business with key insights and reporting.
* Provide improved reconciliation between billing and accounting systems for both revenue and margin.
* Assist with integrations of various billing platforms (ongoing project).
* Review of sales volume and margin results with the sales team including investigation and understanding of sales and margin variances to standards.
* Review and control of sales commission for the sales team members, ensure these tie back to contractual commitments.
* Using Power BI for analysis and reporting of findings.
* Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
* Assisting with the definition of business metrics into reports and dashboards in Power BI to enable self-service performance information for the business.
* Involvement in budgeting & rolling forecasting.
* Work closely with the Finance Director and Sales & Commercial Director.
My client is open to those who are CIMA qualified, part qualified or QBE. They are also happy to accommodate flexible & hybrid hours, or a 4 day working week.
Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Kat Goulding on or on .
Job number 1414770
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Company Details:
Axon Resourcing Limited
Bringing together ambitious talent and compelling opportunity is our focus and our passion. Over the past twelve years we have enabled numerous candid...