FP&A Analyst - South Leeds
Posted 14 hours 54 minutes ago by Axon Moore Group Ltd
£65,000 - £70,000 Annual
Permanent
Full Time
Other
Yorkshire, Leeds, United Kingdom, LS1 8
Job Description
Financial Planning & Analysis Analyst Leeds £65,000 - £70,000 + bonus Full-time office based, PermanentAre you a commercially minded finance professional looking to make an impact in a growing, forward-thinking business? We're seeking a hands-on FP&A Analyst to strengthen financial insight, support strategic decision-making, and help drive performance across the company?This is a newly created role designed to enhance financial planning and analysis capabilities. Working closely with the Finance Director and department heads, you'll play a key part in improving reporting, forecasting, and business understanding across all areas.Key responsibilities include:
- Producing insightful analysis of business performance by product and customer group.
- Developing KPI dashboards and management reports.
- Leading quarterly forecasting, annual budgeting, and long-term financial planning.
- Supporting ERP system development and financial process improvement.
- Partnering with functional leaders to support business cases and performance reviews.
- A professional accounting qualification (ACA / ACCA / CIMA).
- Strong financial modelling and Excel skills.
- Experience in forecasting, reporting, and performance analysis.
- Excellent communication and business partnering skills.
- (Desirable) Experience within a manufacturing, supply chain, or SME environment.