FP&A Analyst
Axon Moore
Having established an impressive track record through strategic acquisitions and sustained organic growth, this business offers an exciting opportunity to join a fast-paced, ambitious organisation where finance plays a key role in driving commercial success.
This role is ideally suited to a proactive, quick-thinking finance professional who enjoys working in a dynamic environment. The successful candidate will already have FP&A experience, possess advanced Excel skills, and be confident in building and maintaining complex financial models.
Key Responsibilities:
- Prepare consolidated budgets, forecasts, and financial models to support business planning and strategic decision-making.
- Develop, enhance, and maintain robust, flexible Excel-based financial models.
- Deliver insightful financial analysis, identifying key trends, risks, and performance drivers to support senior leadership decision-making.
- Produce and maintain financial dashboards and KPI reporting to monitor business performance.
- Partner closely with divisional finance, business development, and operational teams to understand commercial drivers and their financial impact.
- Perform scenario planning and sensitivity analysis to assess business risks and opportunities.
- Model cash flow forecasts and analyse working capital movements.
- Identify and implement improvements to FP&A processes, leveraging automation and best practice to increase efficiency.
- Support investor reporting requirements through the preparation of accurate and timely financial information.
- Assist in the ongoing development of the financial consolidation system, creating new reports and enhancing reporting capabilities.
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