FP & A Analyst

Axon Moore; Leeds; On-site; GBP 60,000; Full time

Job summary

A forward-thinking finance firm is seeking a Financial Planning & Analysis (FP&A) Analyst in Leeds. This role is pivotal in enhancing financial planning and analysis capabilities, focusing on reporting, forecasting, and performance improvement. Ideal candidates will hold a professional accounting qualification and possess strong financial modelling and Excel skills. A collaborative and analytical mindset is essential for this hands-on position, which offers a salary of £60,000 plus bonus.

Benefits

Bonus opportunities

Career growth opportunities

Qualifications

• Strong financial modelling and Excel skills.
• Experience in forecasting, reporting and performance analysis.
• Excellent communication and business partnering skills.

Responsibilities

• Producing insightful analysis of business performance by product and customer group.
• Developing KPI dashboards and management reports.
• Leading quarterly forecasting, annual budgeting and long-term financial planning.
• Supporting ERP system development and financial process improvement.
• Partnering with functional leaders to support business cases and performance reviews.

Skills

Financial modelling

Excel skills

Communication skills

Business partnering skills

Education

Professional accounting qualification (ACA / ACCA / CIMA)

Job description

Financial Planning & Analysis (FP&A) Analyst

South Leeds | £60,000 + bonus | Full-time, Permanent

Are you a commercially minded finance professional looking to make an impact in a growing, forward‑thinking business? We're seeking an hands‑on FP&A Analyst to strengthen financial insight, support strategic decision‑making, and help drive performance across the company.

The Role

This is a newly created role designed to enhance financial planning and analysis capabilities. Working closely with the Finance Director and department heads, you'll play a key part in improving reporting, forecasting, and business understanding across all areas.

Key Responsibilities

• Producing insightful analysis of business performance by product and customer group.
• Developing KPI dashboards and management reports.
• Leading quarterly forecasting, annual budgeting and long‑term financial planning.
• Supporting ERP system development and financial process improvement.
• Partnering with functional leaders to support business cases and performance reviews.

About You

We're looking for someone who's both analytical and commercially aware, with a proactive and collaborative approach.

• Professional accounting qualification (ACA / ACCA / CIMA).
• Strong financial modelling and Excel skills.
• Experience in forecasting, reporting and performance analysis.
• Excellent communication and business partnering skills.
• (Desirable) Experience within a manufacturing, supply chain or SME environment.

Why Apply?

You'll join a supportive, close‑knit team in a successful, values‑driven business with genuine scope to shape and grow the FP&A function.

Salary: £60,000 plus bonus

Location: South Leeds (office‑based with flexibility)

Career growth: Opportunity to expand the role as the business evolves

If you're ready to take ownership, add real commercial value, and help drive financial performance, we'd love to hear from you.

Apply now to take the next step in your finance career.