Fp&a Analyst Part-qualified
3 weeks ago
Axon Moore have an excellent opportunity for a Part Qualified FP&A Analyst to join a highly acquisitive business, based in Chester on a permanent basis.
Reporting to their Head of FP&A your role will be to prepare, analyse and present, under guidance from Head of FP&A, regular and ad-hoc operational information (both financial and non-financial) for a variety of stakeholders across the business that deliversinsight and supports decision making.
Key Responsibilities:
Support the FP&A Team through preparing and presenting analysis that enables and supports decision-making:
- Month-end reporting: analyse past and current performance and follow up with stakeholders to add insight and value
- Weekly reporting: ensure this reporting is produced in an accurate and timely manner, enabling stakeholders to make key decisions based on this data
- Assist with building accurate budgets and forecasts
- Develop a thorough understanding of current systems and processes to drive efficiencies and improvements
- Provide support to other departments within the business to develop and maintain any KPI, or other reporting requirements, as necessary
- Liaise with the IT team to ensure data is captured, stored and able to be accessed effectively
- Ad-hoc projects and tasks as determined by the Head of FP&A
Skills & Experience:
- Part-qualified accountant ACCA, CIMA or AAT qualified/level 3
- Intermediate Excel skills; confident with modelling, reporting and analysis
- Commercially minded with an ability to business partner and influence
- Excellent attention to detail, with the ability to work at pace and produce high quality work to tight deadlines
- Effective communicator, ability to work collaboratively with stakeholders and build trusted relationships
- Display a continuous improvement mindset in all aspects of work
- Proactive and driven, looking for a role to develop and grow a career in FP&A
- Knowledge of Microsoft Dynamics 365 Business central and Jet Reports desirable
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