Full job descriptionThe Company

Axon Moore is exclusively partnering with a fast growing, professional services business in Central Manchester. Due to continued growth they require a commercially astute individual with strong Excel skills, Power BI & SQL to join their exciting team.

Salary – Circa £60,000

Location – Central Manchester

Hybrid – 4 days in 1 working from home.


Responsibilities will include:*Working closely with the Finance Business Partners to ensure forecast assumptions are accurate and up-to-date, providing challenge as required.
*Owning the rolling forecast for the group.
*Building and stress-testing scenarios across revenue and cost plans to support decision-making
*Tracking and interpreting key commercial KPIs by division / brand and translating trends into financial impacts.
*Producing weekly and monthly variance analysis against forecast with clear explanations on the key drivers of change
*Driving process improvement across planning, budgeting and forecasting cycles by utilising automation and AI

Person Specification:
*Advanced Excel and modelling skills.
*ACCA/CIMA/ACA Qualified
*Experience with data visualisation tools (Tableau, Power BI, Looker etc), SQL skills are a plus
*Confident communicator, able to clearly summarise information for senior stakeholders.