The Company

Axon Moore is exclusively partnering with a fast growing, professional services business in Central Manchester. Due to continued growth they require a commercially astute individual with strong Excel skills, Power BI & SQL to join their exciting team.

Salary - Circa £60,000

Location - Central Manchester

Hybrid - 4 days in 1 working from home.

Responsibilities will include:

• Working closely with the Finance Business Partners to ensure forecast assumptions are accurate and up-to-date, providing challenge as required.
• Owning the rolling forecast for the group.
• Building and stress-testing scenarios across revenue and cost plans to support decision-making
• Tracking and interpreting key commercial KPIs by division / brand and translating trends into financial impacts.
• Producing weekly and monthly variance analysis against forecast with clear explanations on the key drivers of change
• Driving process improvement across planning, budgeting and forecasting cycles by utilising automation and AI

Person Specification:

• Advanced Excel and modelling skills.
• ACCA/CIMA/ACA Qualified
• Experience with data visualisation tools (Tableau, Power BI, Looker etc), SQL skills are a plus
• Confident communicator, able to clearly summarise information for senior stakeholders.