FP&A Analyst - South Leeds - Part or Fully Qualified
other jobs Axon Resourcing Limited
Added before 6 Days
- England,Yorkshire and The Humber,West Yorkshire,Leeds
- Full Time, Permanent
- £45,000 - £47,500 per annum
Job Description:
Full job descriptionHave you been looking to join an F&A function in a newly created role, rather than inherit someone else’s?
No backlog. No legacy processes. No baggage..
Just a blank page and the opportunity to shape how finance operates for years to come.
This PE-backed UK market leader which has doubled in size in 3 years and now targeting £1bn turnover, has never had a dedicated FP&A function.
Until now.
The CFO and Director of FP&A have built one from ground up, and they’ve already assembled some of the best talent in the market... a sharp, ambitious team that’s already making an impact.
I am now recruiting the final piece of the puzzle.. an FP&A Analyst to complete what’s fast becoming the strongest finance function in Leeds!
You’ll join a team of 4, reporting into the Senior FP&A Business Partner, right at the centre of the business, owning budgeting, forecasting, performance monitoring, and the insight that shapes real strategic decisions.
If you are part or fully qualified (ACA/ACCA/CIMA), confident with Excel and financial modelling, comfortable with BI tools (Power BI/Tableau/SQL) and not afraid to challenge and influence with data - this is one for you.
Some of the key duties of this role will include:
*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
The exposure here is career defining, a direct line of sight to senior leadership, and a genuine, clear and structured progression path as the team continues to grow!
No backlog. No legacy processes. No baggage..
Just a blank page and the opportunity to shape how finance operates for years to come.
This PE-backed UK market leader which has doubled in size in 3 years and now targeting £1bn turnover, has never had a dedicated FP&A function.
Until now.
The CFO and Director of FP&A have built one from ground up, and they’ve already assembled some of the best talent in the market... a sharp, ambitious team that’s already making an impact.
I am now recruiting the final piece of the puzzle.. an FP&A Analyst to complete what’s fast becoming the strongest finance function in Leeds!
You’ll join a team of 4, reporting into the Senior FP&A Business Partner, right at the centre of the business, owning budgeting, forecasting, performance monitoring, and the insight that shapes real strategic decisions.
If you are part or fully qualified (ACA/ACCA/CIMA), confident with Excel and financial modelling, comfortable with BI tools (Power BI/Tableau/SQL) and not afraid to challenge and influence with data - this is one for you.
Some of the key duties of this role will include:
*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
The exposure here is career defining, a direct line of sight to senior leadership, and a genuine, clear and structured progression path as the team continues to grow!
Job number 4045265
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Company Details:
Axon Resourcing Limited
Bringing together ambitious talent and compelling opportunity is our focus and our passion. Over the past twelve years we have enabled numerous candid...