FP&A Analyst

Axon Moore; Warrington; On-site; GBP 42,000 - 54,000; Full time

Job summary

Axon Moore is partnering with a high-growth, private equity-backed business to recruit an FP&A Analyst in Warrington. You will join a fast-paced finance function central to strategic decision making and future growth, leveraging advanced Excel and robust financial models to deliver actionable insights.

The role requires prior FP&A experience, analytical thinking, and a proactive mindset to drive improvements in reporting, forecasting and commercial decision support.

Qualifications

• Prior FP&A experience in a dynamic environment.
• Advanced Excel skills with proven ability to build robust financial models.
• Analytical approach with ability to turn data into actionable business insights.
• Experience delivering dashboards and KPI reporting for senior leadership.

Responsibilities

• Prepare consolidated budgets, forecasts and financial models for planning and decisions.
• Develop and maintain flexible Excel-based financial models.
• Deliver insightful analysis identifying trends, risks and performance drivers for leadership.
• Produce financial dashboards and KPI reporting to monitor performance.
• Partner with divisional finance, business development and ops teams to understand financial impact of commercial drivers.
• Perform scenario planning and sensitivity analysis to assess risks and opportunities.
• Model cash flow forecasts and analyse working capital movements.
• Identify FP&A process improvements and drive automation and best practice.
• Support investor reporting with timely, accurate financial information.
• Assist in developing the financial consolidation system and reporting capabilities.

Skills

FP&A experience

Advanced Excel

Financial modelling

Data analysis

Dashboards and KPI reporting

Scenario planning

Cash flow analysis

Tools

Excel

Job description

Axon Moore is delighted to be partnering with a high‑growth, private equity‑backed business to recruit an FP&A Analyst as part of its ongoing expansion.

With an impressive history of strategic acquisitions alongside consistent organic growth, the business has established itself as a market leader. This is an excellent opportunity to join a fast‑paced, ambitious organisation where the finance function is central to supporting commercial decision making and future growth.

The role is ideally suited to a commercially minded finance professional who thrives in a dynamic environment. The successful candidate will have prior FP&A experience, advanced Excel skills, and a proven ability to develop and maintain robust financial models. They will be analytical, proactive, and confident in turning complex financial data into meaningful business insights.

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.

Our local Lancashire Axon Moore team recruit all accounting and finance roles from CFO to transactional finance on both a temporary and permanent basis. For more information about this role or our wider team, please contact Kat Goulding on (url removed) or on (phone number removed).