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

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