FP&A Analyst

Axon Moore are delighted to be partnering with a high-growth, PE backed business to recruit an FP&A Analyst following a period of continued expansion. Having established an impressive track record through strategic acquisitions and sustained organic growth, this business offers an exciting opportunity to join a fast-paced, ambitious organisation where finance plays a key role in driving commercial success. This role is ideally suited to a proactive, quick-thinking finance professional who enjoys working in a dynamic environment. The successful candidate will already have FP&A experience, possess advanced Excel skills, and be confident in building and maintaining complex financial models.Key Responsibilities:\n

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• Prepare consolidated budgets, forecasts, and financial models to support business planning and strategic decision-making.
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• Develop, enhance, and maintain robust, flexible Excel-based financial models.
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• Deliver insightful financial analysis, identifying key trends, risks, and performance drivers to support senior leadership decision-making.
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• Produce and maintain financial dashboards and KPI reporting to monitor business performance.
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• Partner closely with divisional finance, business development, and operational teams to understand commercial drivers and their financial impact.
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• Perform scenario planning and sensitivity analysis to assess business risks and opportunities.
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• Model cash flow forecasts and analyse working capital movements.
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• Identify and implement improvements to FP&A processes, leveraging automation and best practice to increase efficiency.
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• Support investor reporting requirements through the preparation of accurate and timely financial information.
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• Assist in the ongoing development of the financial consolidation system, creating new reports and enhancing reporting capabilities.
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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 or on . INDFIN