Interim Financial Planning & Reporting Analyst
Axon Moore
Axon Moore are supporting a well-established and highly respected organisation in the appointment of a Financial Planning & Reporting Analyst based in Leeds.
This is an exciting opportunity to join a business with a strong heritage and ambitious growth plans. Working within a collaborative finance team, the successful candidate will provide high-quality financial planning, reporting and commercial analysis, supporting senior stakeholders with key business decisions.
The key roles and responsibilities for this person will include:
- Production and reporting of all aspects of financial planning, budgeting and forecasting
- Developing dashboards and management reporting packs to provide clear financial insights across the business
- Conducting strategic and ad-hoc financial analysis to support key business initiatives
- Analysing financial performance and key variances, identifying trends and underlying business drivers
- Business partnering with senior managers to provide commercial support and financial guidance
- Supporting the development of business cases, including cost-benefit analysis and ROI modelling
- Driving improvements in financial reporting processes, including automation and system enhancements
- Qualified Accountant (CIMA, ACA, ACCA, or by Experience)
- Previous experience within financial planning, reporting or commercial finance
- Strong analytical skills with the ability to present complex financial information clearly
- Excellent Excel and reporting skills, with experience producing dashboards and management information
- Strong stakeholder management and business partnering experience
If you feel you have the required skills and experience for this role, please apply ASAP.
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