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Fp & a accountant

Leeds
Permanent
Axon Moore
Accountant
Posted: 31 December
Offer description

Financial Planning & Analysis Analyst | Leeds | £60,000 + bonus | Full-time, Permanent Are 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. We’re looking for someone who’s both analytical and commercially aware, with a proactive and collaborative approach. You’ll bring: 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...

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