FP&A Analyst: Shape a New Finance Function & Drive Insight

Axon Moore Group Ltd; Guiseley; On-site; GBP 45,000 - 65,000; Full time

Job summary

Axon Moore Group Ltd in Leeds is recruiting an FP&A Analyst to join a newly created function, shaping budgeting, forecasting, and performance insights for a PE-backed UK market leader.

Join a fast-growing finance team and work with Excel, financial modelling and BI tools (Power BI/Tableau/SQL) to influence strategic decisions. Clear progression and exposure to senior leadership are offered.

Qualifications

• Part or full qualification (ACA/ACCA/CIMA).
• Strong Excel and financial modelling skills.
• Experience with BI tools (Power BI, Tableau, SQL).

Responsibilities

• Support the delivery of the annual budget, quarterly forecasts, and long-range plans
• Develop financial models to evaluate operational scenarios, cost-saving initiatives, and strategic investments.
• Produce regular financial performance reports, highlighting variances, trends, risks, and opportunities.
• Undertake detailed analysis of P&Ls, labour costs, throughput, and operational KPIs.
• Identify inefficiencies and recommend actionable improvements to support margin and service improvements.
• Provide robust insight to support pricing, contracting, and commercial decision-making where relevant.
• Present analysis and recommendations to both financial and non-financial stakeholders.
• Translate complex data into clear, meaningful insight for operational decision-makers.
• Develop dashboards, reporting tools, and KPIs to improve visibility of performance

Skills

Excel

Financial modelling

Data analysis

Stakeholder influence

Education

ACA/ACCA/CIMA

Tools

Power BI

Tableau

SQL

Job description

Axon Moore Group Ltd in Leeds is recruiting an FP&A Analyst to join a newly created function, shaping budgeting, forecasting, and performance insights for a PE-backed UK market leader.

Join a fast-growing finance team and work with Excel, financial modelling and BI tools (Power BI/Tableau/SQL) to influence strategic decisions. Clear progression and exposure to senior leadership are offered.