FP&A Analyst
- Recruiter
- Axon Moore Group LTD
- Location
- Leeds
- Salary
- £35000 - £42000 per annum
- Posted
- 11 Jan 2019
- Closes
- 18 Jan 2019
- Ref
- HS/32218
- Contact
- Hayley Shaw
- Job Title
- Finance Analyst
- Category
- IT/ Telecoms
- Contract Type
- Permanent
- Hours
- Full Time
Axon Moore are engaged with a private equity business based in Leeds city centre. Due to continued success and internal growth, they are looking to recruit for an FP&A Analyst, who would work closely with the rest of the finance function.
You will be a key player in driving reporting, budgeting and the forecasting processes. You will also ensure the business is constantly progressing and support senior management with decision making alongside reporting directly into the Finance Director.
Key responsibilities:
Assisting with the production of forecasts, budgets and long-range plans and analysis.
Assist in the design, implementation and execution of the annual budget process and forecasts.
Assisting with the review of current reporting practices, make and implement recommendations for significant improvement.
Develop high quality financial models and analyses to support strategic initiatives
Analyse the financial results with respect to performance against budget/forecasts
Monitor performance indicators, highlighting trends and analysing variances to plan
Support Financial and Management Accounts analysing and reporting on monthly financial performance
Identify improvements to the current management information reporting, budgeting and financial systems
In order to be considered for this role:
You must be part qualified or qualified on ACA/ACCA/CIMA
You will have a finance background with strong excel financial modelling.
Strong communication skills.
Experience using Tableau or other BI tools would also be advantageous but not essential.
In return the package will include:
A competitive salary
Free parking
Fantastic career progression
25 days holiday
Private pension
You will be a key player in driving reporting, budgeting and the forecasting processes. You will also ensure the business is constantly progressing and support senior management with decision making alongside reporting directly into the Finance Director.
Key responsibilities:
Assisting with the production of forecasts, budgets and long-range plans and analysis.
Assist in the design, implementation and execution of the annual budget process and forecasts.
Assisting with the review of current reporting practices, make and implement recommendations for significant improvement.
Develop high quality financial models and analyses to support strategic initiatives
Analyse the financial results with respect to performance against budget/forecasts
Monitor performance indicators, highlighting trends and analysing variances to plan
Support Financial and Management Accounts analysing and reporting on monthly financial performance
Identify improvements to the current management information reporting, budgeting and financial systems
In order to be considered for this role:
You must be part qualified or qualified on ACA/ACCA/CIMA
You will have a finance background with strong excel financial modelling.
Strong communication skills.
Experience using Tableau or other BI tools would also be advantageous but not essential.
In return the package will include:
A competitive salary
Free parking
Fantastic career progression
25 days holiday
Private pension