FP&A Analyst | East Leeds (LS15) | Up to £45k | Hybrid | Professional Services

Role Overview

Axon Moore is delighted to be working with a longstanding client based in East Leeds to appoint an FP&A Analyst. The business is going through a period of growth, and they are looking to strengthen their FP&A team, bringing multiple hires in this team, so it’s an exciting time to join!

This is a pivotal role in a fast-paced organisation that supports both the finance team and the wider business.

We are seeking a detail-oriented, highly analytical FP&A Analyst to join their finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organisation. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities.

Key responsibilities:
*Assist in the preparation of annual budgets, forecasts, and long-range financial plans, including Cashflow forecasting.
*Develop and maintain financial models for Departmental P&Ls and Projects.
*Analyse operational data to identify trends, variances, and opportunities for improvement and aid in commercial decision making.
*Prepare ad-hoc commercial analysis and reports as needed to support Operational business leaders in evaluating performance, recommending solutions and next steps
*Updating and maintaining the monthly forecast files and consolidation of Group forecasts.
*Collaborate with cross-functional teams to gather timely inputs for budgets and rolling forecasts.
*Support preparation of monthly Management Accounts and supporting schedules according to monthly close deadlines as required.
*Support the monthly financial reporting process, including variance analysis and management reporting.
*Report on key financial information, including budgetary variances and other non-financial data and track.
*Develop and enhance KPI reporting and tracking.
*Business partnering with revenue generating departments and cost owners through regular meetings to understand any variances to budget and be able to provide insightful analysis and suggestions.
*Play a key role in delivering ongoing and future system and process improvement projects.
*Any other ad hoc duties as required.
Professional qualification and competencies:
*Qualified or Part Qualified Accountant (CIMA, ACCA, ACA)
*Experience in FP&A, Finance Analyst or Management Accounts positions
*Proficient in Microsoft Excel, Word, and Outlook
*Experience of Accounting software
*Strong analytical skills with the ability to undertake a range of complex financial and modelling skills.
*A level of commercial acumen in dealing with the Business.
*Experience of working under pressure to deliver against a range of issues and deadlines simultaneously.
*Excellent organisation, time management and multi-tasking skills.
*Ability to build and maintain strong business relationships.
*Strong attention to detail.

For immediate consideration or more information on the role, please contact Kirk Wilber-Moran on