FP & A Analyst

Axon Moore; Leeds; Hybrid; GBP 40,000 - 45,000; Full time

Job summary

A leading financial services company is seeking an FP&A Analyst in Leeds. The role involves financial forecasting, budgeting, and analysis to support strategic decision-making. Ideal candidates will have strong financial modelling skills and excellent communication abilities.

Qualifications

• Prior FP&A experience is highly desired.
• Management or Financial Accountants with Financial Analysis experience will also be considered.

Responsibilities

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
• Develop and maintain financial models for Departmental P&Ls and Projects.
• Collaborate with cross-functional teams to gather timely inputs for budgets and rolling forecasts.

Skills

Financial Analysis

Financial Modelling

Communication

Commercial Acumen

Education

Degree level

Part qualified ACA, ACCA or CIMA

Job description

Join to apply for the FP & A Analyst role at Axon Moore

1 day ago Be among the first 25 applicants

Join to apply for the FP & A Analyst role at Axon Moore

Get AI-powered advice on this job and more exclusive features.

This range is provided by Axon Moore. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

We are looking for an FP&A Analyst or Management or Financial Accountant with Financial Analysis experience to join a leading financial services company. Paying £40,000 to £45,000 and based in East Leeds with hybrid working, this role will involve Senior Stakeholder Engagement and play a key part in the forecast process.

The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organisation. The ideal candidate will have strong financial modelling skills, a solid understanding of accounting principles, and excellent communication abilities.

The Role

Assist in the preparation of annual budgets, forecasts, and long-range financial plans, including Cashflow forecasting.

Develop and maintain financial models for Departmental P&Ls and Projects.

Analyse operational data to identify trends, variances, and opportunities for improvement and aid in commercial decision making.

Prepare ad-hoc commercial analysis and reports as needed to support Operational business leaders in evaluating performance, recommending solutions and next steps

Updating and maintaining the monthly forecast files and consolidation of Group forecasts.

Collaborate with cross-functional teams to gather timely inputs for budgets and rolling forecasts.

Support preparation of monthly Management Accounts and supporting schedules according to monthly close deadlines as required.

Support the monthly financial reporting process, including variance analysis and management reporting.

Report on key financial information, including budgetary variances and other non-financial data and track.

Develop and enhance KPI reporting and tracking.

Business partnering with revenue generating departments and cost owners through regular meetings to understand any variances to budget and be able to provide insightful analysis and suggestions.

Play a key role in delivering ongoing and future system and process improvement projects.

Any Other Ad Hoc Duties As Required.

Your Profile

You will ideally be educated to degree level and be a part qualified ACA, ACCA or CIMA.

Prior FP&A experience is highly desired.

Management or Financial Accountants with Financial Analysis experience will also be considered.

Experience of financial modelling.

Commercial acumen

Ability to develop relationships with key stakeholders across the business.

Able to work to tight deadlines

Strong attention to detail

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Accounting

Referrals increase your chances of interviewing at Axon Moore by 2x

Get notified about new Financial Planning Analyst jobs in Leeds, England, United Kingdom.

Leeds, England, United Kingdom 3 weeks ago

Leeds, England, United Kingdom 4 weeks ago

Leeds, England, United Kingdom 1 week ago

Leeds, England, United Kingdom 2 days ago

Leeds, England, United Kingdom 3 hours ago

Leeds, England, United Kingdom 2 days ago

Leeds, England, United Kingdom 2 days ago

York, England, United Kingdom 2 weeks ago

Huddersfield, England, United Kingdom 3 days ago

Leeds, England, United Kingdom 1 week ago

York, England, United Kingdom 1 month ago

Shipley, England, United Kingdom 1 month ago

Doncaster, England, United Kingdom 1 week ago

Leeds, England, United Kingdom 1 week ago

Harrogate, England, United Kingdom 1 week ago

Leeds, England, United Kingdom 2 weeks ago

Mirfield, England, United Kingdom 3 days ago

Leeds, England, United Kingdom 3 days ago

Leeds, England, United Kingdom 1 month ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.