The CompanyAxon 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.