Senior FP&A Analyst

Location: Not sure what skills you will need for this opportunity Simply read the full description below to get a complete picture of candidate requirements. ManchesterSalary: 55000 - 65000 per annum Reference: RHSFP&AContact: Ryan HopwoodThe CompanyAxon Moore is exclusively partnering with a fast growing, professional services business in Central Manchester.

Due to continued growth they require a commercially astute individual with strong Excel skills, Power BI & SQL to join their exciting team. Salary – Circa 60,000Location – Central ManchesterHybrid – 4 days in 1 working from home.

Responsibilities will include: Working closely with the Finance Business Partners to ensure forecast assumptions are accurate and up-to-date, providing challenge as required. Owning the rolling forecast for the group. Building and stress-testing scenarios across revenue and cost plans to support decision-makingTracking and interpreting key commercial KPIs by division / brand and translating trends into financial impacts.

Producing weekly and monthly variance analysis against forecast with clear explanations on the key drivers of changeDriving process improvement across planning, budgeting and forecasting cycles by utilising automation and AIPerson Specification: Advanced Excel and modelling skills.

ACCA/CIMA/ACA QualifiedExperience with data visualisation tools (Tableau, Power BI, Looker etc), SQL skills are a plusConfident communicator, able to clearly summarise information for senior stakeholders.

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