Job description
Axon Moore are delighted to be partnering with a large, global brand who are looking to add a Finance Analyst (Power BI) to their team. This award winning business keeps the customer at the heart of its business and they are continuing to grow, nearing £1bn t/o to date. This is fantastic support team to join with a fantastic culture.
This role is working across the Group and reporting into the FP&A Manager, you’ll be responsible for reporting and analysis on a number of departments across the business. You’ll be involved in meetings, budgets, KPI reviews and will aid sound decision making across the business. This role is ideal for someone who’s curious and into the detail, as well as having great stakeholder management skills.
Salary and benefits:
Salary - £35-38k DOE, study support, 10% annual company bonus with extra available for exceptional work, flexible hybrid working model (2 days home, 3 days office after a 6 month bedding in period), career development and promotional opportunities, 25 days holidays and holiday buy and sell, enhanced Maternity/Paternity pay, 3 paid days charity leave, 3 x death in service, company pension scheme, free breakfast, fruit, and hot/cold beverages, plus other amazing benefits available on request.
Responsibilities include:
This role is working across the Group and reporting into the FP&A Manager, you’ll be responsible for reporting and analysis on a number of departments across the business. You’ll be involved in meetings, budgets, KPI reviews and will aid sound decision making across the business. This role is ideal for someone who’s curious and into the detail, as well as having great stakeholder management skills.
Salary and benefits:
Salary - £35-38k DOE, study support, 10% annual company bonus with extra available for exceptional work, flexible hybrid working model (2 days home, 3 days office after a 6 month bedding in period), career development and promotional opportunities, 25 days holidays and holiday buy and sell, enhanced Maternity/Paternity pay, 3 paid days charity leave, 3 x death in service, company pension scheme, free breakfast, fruit, and hot/cold beverages, plus other amazing benefits available on request.
Responsibilities include:
- Production of monthly board reports which offer insight with analysis for key stakeholders, to assist in their decision making process
- Assist with the annual budgeting and forecasting process.
- Report on actuals vs. forecasts and provide analysis and recommendations
- Use of Power BI and Excel to create MI reports for stakeholders across a range of departments
- Challenge the status quo – we encourage you to be innovative with reporting and adapt to a changing environment.
- Any ad-hoc finance/business reporting as reasonably requested.
- Contribute to key business decisions.
- 2-3 years’ experience in a Finance Analyst role
- 1-2 years’ experience with Power BI for data visualisation
- Experience with Excel to intermediate level is essential, dealing with large data sets and complex financial models
- Strong numeracy skills and attention to detail and accuracy in all outputs.
- Strong commercial acumen
- Good communicator with the ability to build relationships a with stakeholders.
- Proactive and resilient self-starter, a team player, passionate and motivated with the ability to inspire others around them
