Interim Financial Planning & Reporting Analyst

Axon Moore are supporting a well-established and highly respected organisation in the appointment of a Financial Planning & Reporting Analyst based in Leeds.

This is an exciting opportunity to join a business with a strong heritage and ambitious growth plans. Working within a collaborative finance team, the successful candidate will provide high-quality financial planning, reporting and commercial analysis, supporting senior stakeholders with key business decisions.

The key roles and responsibilities for this person will include:

Production and reporting of all aspects of financial planning, budgeting and forecasting
Developing dashboards and management reporting packs to provide clear financial insights across the business
Conducting strategic and ad-hoc financial analysis to support key business initiatives
Analysing financial performance and key variances, identifying trends and underlying business drivers
Business partnering with senior managers to provide commercial support and financial guidance
Supporting the development of business cases, including cost-benefit analysis and ROI modelling
Driving improvements in financial reporting processes, including automation and system enhancements
The ideal candidate requirements for this role will include the following:

Qualified Accountant (CIMA, ACA, ACCA, or by Experience)
Previous experience within financial planning, reporting or commercial finance
Strong analytical skills with the ability to present complex financial information clearly
Excellent Excel and reporting skills, with experience producing dashboards and management information
Strong stakeholder management and business partnering experience
This is a 6 month position and requires someone to start at short notice.

If you feel you have the required skills and experience for this role, please apply ASAP.

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