FP&A Analyst
Axon Moore
This is an excellent opportunity for a qualified finance professional looking to develop their career within a fast-paced and commercially focused manufacturing environment.
Key responsibilities will include:
- Supporting the budgeting, forecasting, and long-term planning processes across the business
- Producing detailed financial analysis and performance reporting for senior management
- Analysing operational and financial KPIs, identifying trends and opportunities for improvement
- Preparing monthly variance analysis, providing insight into business performance
- Developing and maintaining financial models to support business planning and decision-making
- Partnering with operational and departmental stakeholders to provide financial support and challenge
- Assisting with the preparation of board packs and management presentations
- Supporting capital expenditure analysis and investment appraisals
- Identifying and implementing improvements to reporting processes and financial systems
- Supporting strategic projects and providing commercial insight to senior leadership teams
The client is looking for:
- ACA / ACCA / CIMA qualified
- Previous experience within an FP&A, Commercial Finance, Finance Business Partner, or Management Accounting role
- Strong experience delivering budgeting, forecasting, and financial planning processes
- Advanced Excel skills with the ability to analyse and interpret large volumes of data
If you're a qualified finance professional looking for a role with genuine career progression opportunities and the chance to make a real impact within a growing manufacturing business, this could be the perfect next step in your career.
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