FP&A Analyst
Posted a week ago by Axon Moore
Axon Moore are delighted to be exclusively partnering with a highly successful and growing business in Bolton to appoint an FP&A analyst.
We are looking to speak with individuals who have a passion for analysis, data manipulation, creating improvements and business partnering. Knowledge of Power BI and Dynamics would be preferred.
Responsibilities include:
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).
We are looking to speak with individuals who have a passion for analysis, data manipulation, creating improvements and business partnering. Knowledge of Power BI and Dynamics would be preferred.
Responsibilities include:
- Analysis of: customers and customer spends, products, revenue and margins.
- Develop new tools for reporting KPIs and other financial metrics in a more automated way.
- Business partner with the billing team, to aid improved data and accuracy that can aid the business with key insights and reporting.
- Provide improved reconciliation between billing and accounting systems for both revenue and margin.
- Assist with integrations of various billing platforms (ongoing project).
- Review of sales volume and margin results with the sales team including investigation and understanding of sales and margin variances to standards.
- Review and control of sales commission for the sales team members, ensure these tie back to contractual commitments.
- Using Power BI for analysis and reporting of findings.
- Constructively challenge and recommend changes to the business underpinned by sound financial expertise.
- Assisting with the definition of business metrics into reports and dashboards in Power BI to enable self-service performance information for the business.
- Involvement in budgeting & rolling forecasting.
- Work closely with the Finance Director and Sales & Commercial Director.
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).
- Type:
- Permanent
- Start Date:
- 01/11/2024
- Contract Length:
- N/A
- Contact Name:
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- Telephone:
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- Job Reference:
- KG/39066
- Job ID:
- 221961124
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