Jobs in Helsby

Axon Moore is delighted to be partnering with a high-growth, private equity-backed business to recruit an FP&A Analyst as part of its ongoing expansion.

With an impressive history of strategic acquisitions alongside consistent organic growth, the business has established itself as a market leader. This is an excellent opportunity to join a fast-paced, ambitious organisation where the finance function is central to supporting commercial decision making and future growth.

The role is ideally suited to a commercially minded finance professional who thrives in a dynamic environment. The successful candidate will have prior FP&A experience, advanced Excel skills, and a proven ability to develop and maintain robust financial models. You will be analytical, proactive, and confident in turning complex financial data into meaningful business insights.

Key Responsibilities:

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