FP&A Analyst

Posted 08 July 2024
Salary £50000 - £60000 per annum
Discipline Qualified Finance
Contact NameKathryn Goulding

Job description

Axon Moore are delighted to be exclusively partnering with a highly successful and growing business in Bolton to appoint an FP&A analyst.

We are looking to speak with individuals who have a passion for analysis, data manipulation, creating improvements and business partnering. Knowledge of Power BI and Dynamics would be preferred.

Responsibilities include:
  • Analysis of: customers and customer spends, products, revenue and margins.
  • Develop new tools for reporting KPIs and other financial metrics in a more automated way.
  • Business partner with the billing team, to aid improved data and accuracy that can aid the business with key insights and reporting.
  • Provide improved reconciliation between billing and accounting systems for both revenue and margin.
  • Assist with integrations of various billing platforms (ongoing project).
  • Review of sales volume and margin results with the sales team including investigation and understanding of sales and margin variances to standards.
  • Review and control of sales commission for the sales team members, ensure these tie back to contractual commitments.
  • Using Power BI for analysis and reporting of findings.
  • Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
  • Assisting with the definition of business metrics into reports and dashboards in Power BI to enable self-service performance information for the business.
  • Involvement in budgeting & rolling forecasting.
  • Work closely with the Finance Director and Sales & Commercial Director.
My client is open to those who are CIMA qualified, part qualified or QBE. They are also happy to accommodate flexible & hybrid hours, or a 4 day working week.

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 kgoulding@axonmoore.com or on 07464 598852.