FP&A Analyst

Axon Moore are delighted to be partnering with a high-growth, PE backed business to recruit an FP&A Analyst following a period of continued expansion. Having established an impressive track record through strategic acquisitions and sustained organic growth, this business offers an exciting opportunity to join a fast-paced, ambitious organisation where finance plays a key role in driving commercial success. This role is ideally suited to a proactive, quick-thinking finance professional who enjoys working in a dynamic environment.

The successful candidate will already have FP&A experience, possess advanced Excel skills, and be confident in building and maintaining complex financial models.

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 or on . INDFIN