Fp&a Analyst

1 month ago

PoultonleFylde, United Kingdom Axon Moore Group Ltd Full time

Axon Moore are partnering with a high-flying international services business based on the Fylde Coast who are looking to bring in a new FP&A Analyst. This is a fantastic opportunity to join a business that has gone through continuous growth and lookingto bring in a strong calibre individual to the commercial team. This role will report into the Group Head of FP&A and work closely with several directors across the international group.
Roles and Responsibilities:

- To deliver timely, accurate and complete flash reports to the business
- Ownership of the Consolidation and Indirect Overheads models for Budget, Reforecasting and Strategy
- Develop and deliver the group’s financial performance management in line with the short/medium and long-term financial planning and reporting strategy
- Delivering detailed annual budgets, strategic planning & quarterly forecasts for all operating units
- Business partnering with several key stakeholders across different divisions
- Responsible for BI across the finance function, including the production of standard reports and development of the product.
- Produce high quality financial reporting to senior management

You will ideally be highly skilled in Power BI with excellent excel modelling experience.
Salary on offer is c. £50,000- £60,000 plus great benefits.
For further details or for immediate consideration then please contact Jessica at Axon Moore.

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