FP&A Analyst

Axon Moore are currently recruiting for a market leading business based in Bury who are undergoing a period of growth. They are looking for an FP&A consultant to join their team on a fixed term contract for 12 months.
Reporting directly into the Financial Controller, you will be responsible for day to day FP&A activities, plus you will be heavily involved in a TM1 project alongside some of the senior leadership team.
Responsibilities:
• Operational forecast and budgeting
• Production and management of the quarterly rolling forecast
• Weekly sales forecasting
• Production and presentation of financial analysis
• Business partnering the trading team and warehousing team and acting as the intermediary to predict labour and stock requirements
• Using historic data in conjunction with knowledge of the current / upcoming trends to forecast courier requirements
• Calculation on numbers for orders
• Data manipulation and analysis, including cost analysis
• Assisting Head of Operations with planning and forecasting for the distribution centre
• Setting up a robust reporting suite in TM1.
• Data extraction and manipulation as required
Person Specification:
• TM1 experience is essential for this role
• Previous FP&A experience in a medium or large / complex business is an essential requirement
• ACCA/CIMA/ACA qualified
• Excellent attention to detail
• Ability to work with stakeholders
• Advanced excel
This is an excellent opportunity for a long-term contract working for a highly successful organisation with an excellent reputation and in a strong position in the current climate.
Please send a CV, salary expectations and contact details and we will be in touch to discuss asap.


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