FP&A Analyst - South Leeds
Job in
Leeds, West Yorkshire, LS1 8, England, UK
Listed on 2026-03-02
Listing for:
Axon Moore Group Ltd
Full Time
position Listed on 2026-03-02
Job specializations:
-
Finance & Banking
Financial Analyst, Corporate Finance, Financial Manager, Financial Reporting
Job Description & How to Apply Below
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 include:
- 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.
- A 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 with in a manufacturing, supply chain, or SME environment.
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