We have other current jobs related to this field that you can find below
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Financial Planning Analyst
2 weeks ago
Bolton, United Kingdom Outcomes First Group Full timeWe're on a mission to give our colleagues an amazing work/life balance! We are really proud to say that in 2024, Outcomes First Group were officially certified as a ‘Great Place to Work’ for the fifth year running.Read all the information about this opportunity carefully, then use the application button below to send your CV and application.Job title: ...
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Corporate Overheads Financial Analyst
2 weeks ago
Bolton, United Kingdom Outcomes First Group Full timeAbout Us: At Outcomes First Group, we prioritize a healthy work/life balance for our employees. Position: Financial Planning Analyst – Corporate Overheads Location: Hybrid working model Compensation: £40,000 - £45,000 per annum based on experience Working Hours: Monday to Friday, 9 AM to 5 PM Reporting To: Head of Financial Planning and Analysis (FP&A)...
FP&A Analyst
2 months ago
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.
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